Auto-Debit Payment Policy

This website utilizes Auto-Debit as the only method of payment. Depending on your subscription either each month, quarter or year your bank account or credit card on file will be automatically charged. It is your responsibility to make note of when payment will be withdrawn and to update your credit card if it has expired or is about to expire. We are not responsible for any fees, bank charges, or any other fees you may incur for such arrangements. You will receive receipt by email after each auto-debit.

By signing up on this website, your electronic signature is authorizing Cash Practice Inc. to charge your bank account or credit card on a recurring basis. Credit Card billing statements will show payment made out to the Cash Practice Inc and Bank Account statements will show payment made our to Cash Prac. Cash Practice Inc. reserves the right to raise its fees at any time, however, notice will be provided by email prior to any fee increase.

Monthly Subscribers: Monthly subscribers will have their bank account or credit card charged the full monthly charge for the service when they sign up and automatically renewed every month.

Quarterly Subscribers: Quarterly subscribers will have their bank account or credit card charged the full quarterly charge for the service when they sign up and automatically renewed every three (3) months.

Annual Subscribers: Annual subscribers will have their bank account or credit card charged the full amount of the service when they sign up and automatically renewed each year.

Late Payment: In the event that any installment payment is past-due 30 days, a $10 administrative collection expense shall be automatically added to that month's balance due and any/all such expenses shall be paid by member.

Account Re-Activation: In the event that an account is closed for any reason, upon reactivation there is a $25 re-activation fee automatically added to the first installment and membership dues are adjusted to the current fee schedule.