| Habaemeceibe | Дата: Четверг, 24.10.2013, 22:32 | Сообщение # 1 |
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| Upon approval and customer acceptance of a loan, a payment plan is arranged by both customer and GreenSight Funds. If the client is not able to make their scheduled payment, they truly are encouraged to cover as much as possible on their pay date.
GreenSight Funds does permit Renewals or ‘Rollovers’ however , we usually do not encourage this practice.
Our goal is to help bridge the gap before next payday without expensive bank fees. If you feel you need to renew that loan, our renewal process is straightforward and hassle-free. GreenSight Funds will not automatically renew loans. The customer must request renewal on paper or a telephone request.
Please be advised, all payment change requests should be submitted no later than noon one working day ahead of the original due date. Renewal fees range from $20 to $30 per $100 loaned. The renewal process permits us to move the deadline of the loan to another location established pay date. We also provide a reduce plan which encourages our customer to cover down 10% or even more of principle loan amount on their due date.
Clients can request a fresh loan by submitting a brand new application on our internet site once the previous loan is paid in full. However , we require 3 day waiting period before a brand new loan emerges.
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Prior to a loan being funded, clients is likely to be contacted by a GreenSight Funds representative to discuss due dates and a payment schedule.
Payment reminders are sent via email a few days ahead of the payment is due to notify the customer and to ensure the customer has available funds. If the client finds they are unable to make the payment, extension fees are available at $5. 00 per day up to maximum of six (6) days. Standard fees will probably be doubled if the payment is extended beyond the sixth (6th) day for clients on a bi-weekly or bi-monthly pay frequency. Standard fees will be halved for payments extended for seven (7) days and doubled past seven (7) days.
*Please note: Failure to notify GreenSight Funds about insufficient available funds at least a day prior to a payment due date, will result in a non-payment (default) and can incur a $25. 00 Non-Sufficient Funds (NSF) fee charged back.
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