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BHFC Financial Services
(602) 548-1615
customerservice@bhfcfinancial.com

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Payment Information

Account Type *
Account Number/Invoice Number *
First Name *
Last Name *
Billing Address  *
City
State
Zip Code
Email ID *
Credit/Debit Card Number *
Credit/Debit Card Type *
Credit/Debit Card Expiration *  
Name As It Appears On the Card *
Card Verification Value (CVV) * Help
Bank Account Number *
Routing Number *
Name of Account Holder *
Payment Amount *
Convenience Fees
Total Payment Amount
Terms & Conditions In this Authorization, “you” and “your” mean the Account holder(s) who signs this Authorization. “We,” “us,” and “our" means BHFC Financial Services, Inc. and/or BHFC Financial Services Inc and Sigma Payments, Inc. d/b/a Sigma Payment Solutions, or any assignee.

By checking the “I Authorize” box and clicking the “Make the payment for” button below for a one-time payment, or clicking the “Schedule Recurring Payments” button if Schedule Recurring Payments, you authorize us to initiate a one-time charge or regularly scheduled recurring charges, as applicable, in the amount(s) noted above, including a convenience fee, if applicable, against your credit card or debit card account identified above, or electronic fund transfers in the form of ACH debit entries from your deposit account identified above, and to credit those amounts (when received by us) to the amounts due under your Account Number identified above. If necessary, you also authorize us to initiate transactions to correct any erroneous Payment transaction. The charge will appear on your bank, credit card or debit card statement, and the charge may take up to one business day from the date of authorization to be credited to your Account Number identified above. In the unlikely event your payment is returned unpaid, we may elect to electronically (or by paper draft) re-present your payment up to two more times. In the event of a disputed charge, you will not receive a refund of any convenience fee paid. If your payment is returned unpaid, you authorize us to make a onetime electronic fund transfer from your account to collect a fee. The fee will be in an amount not to exceed that as permitted by applicable state law.

If you are scheduling recurring payments, the following paragraph applies:

Your payments, in the Payment Amount set forth above, will start on the first Payment Date set forth above, and will occur according to the Payment Frequency you selected and is identified above thereafter. If any Payment Date falls on a weekend or holiday, you understand and agree that the payment may be executed on the next business day. If your Payment Date changes, you will receive notice from us at least 10 days prior to the payment being collected. If the outstanding balance you owe on your Contract is less than the Payment Amount stated above, you understand and agree that the final payment will be an amount equal to your total outstanding balance. By checking the “I authorize” box above and clicking the “Make the payment for button for a one-time payment, or clicking the “Schedule Recurring Payments” button if scheduling recurring payments, you authorize us to initiate the credit card, debit card or ACH payment(s) described in this Authorization according to the terms outlined above. If any Payment Date(s) described above falls on s weekend or holiday,you understand that the payment may be executed on the next business day. If you have authorized recurring payments, you understand that this Authorization will remain in effect until your Contract is paid in full or you cancel this Authorization in writing at: NOTICE@BHFCFINACIAL.COM. You agree to notify us and your financial institution in writing of any changes in your account information Or termination of this Authorization at least 30 days prior to the next billing date. Authorization is for the type of payment indicated above. You certify that you are an authorized user of any credit or debit card identified above, and that you will not dispute any scheduled payment provided the transaction corresponds to the terms of this Authorization. You acknowledge that the origination of ACH transactions must comply with the provisions of applicable law and the Rules of the National Automated Clearing House Association. You request the financial institution that holds the account to honor all payments initiated in accordance with this Authorization.
If submitted before 11am Mountain Standard Time payment will be made today,
otherwise payment will be made on the next business day.
 

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