Mailed Payments. You must mail payments to us at the address provided on Your Statement or as otherwise instructed by us or our agents. We will credit it to Your Account on the day we receive it, if: • You send the payment coupon included with Your Statement; • in the same envelope with Your payment; • You include Your Account number on Your payment; and • Your payment arrives at the address indicated on the payment coupon in our processing center by the time indicated on Your Statement. If Your due date occurs on a day on which we do not receive payments, any payment received the next day which conforms to the above requirements will not be treated as late. Please allow at least 7 days for postal delivery. Unless we or our agents specifically instruct You to remit payment in a different manner, payments received at any other location or in any other form might not be credited for up to 5 days. This might cause You to be charged late payment Fees and additional Interest Charges.
Mailed Payments. Service Provider shall set-up and provide a PO Box address for payments. With the volume of mail received, Service Provider must provide a detailed explanation of proposed levels of control, audit and redundancy to ensure the accurate and timely receipt, processing, and update of mail-in payments. Services must include:
