PROGRAM 3 (Payment Plans)
You must contact us within 30 days of notification to qualify for payment plans.
You have received an invoice from Franchise Collections. That invoice lists your obligations and gives you options to satisfy them.
FEES:
On balances up to $1000.00 $250.00
On balances greater than $1000.01 25%
MONTHS to Pay:
On balances less than $2000.00 4 Monthly payments.
On Balances of $2000.01 to $5000.00 6 Monthly payments.
On balances greater than $5000.01 9 Monthly payments.
A service fee of $25.00 per month will be added to each payment.
You are still responsible for all the other charges agreed to under your contract terms including and not limited to the accrued interest on the debt.
Credit Card fees of 3.0% may apply.
These amounts will be added to your amount due.
Failure to make payments on time may result in additional legal action.
PAYMENT:
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If you pay by credit card, a service fee of 3.0% will be assessed to cover the interchange fees.
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You may mail a check or money order (return receipt is recommended). Make the check or money order payable to Franchise Collections 5036 Rapid Run, Cincinnati, Ohio 45238.
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Electronic funds transfer may also be arranged through PayPal.