Return Payment Policy

RETURNED PAYMENT

All checks are deposited when received, including post-dated checks. Checks returned to us by your bank for  your payment will be removed from our records. Internet payments returned or rejected for any reason will also be removed from our records. Both transactions will result in a $25.00 return item fee, in addition to any late fees that may apply.

For additional information, please call our office at 630-407-5900.

UNBALANCED TRANSACTION

If your payment is incorrect, incomplete or insufficient for the total amount due, your payment may be returned to you unprocessed or a letter requesting additional funds may be mailed.

PLEASE NOTE: Payments made after the due date must include a penalty of 1.5% per month per installment to be processed properly. The U.S. Post Office postmark, not a meter mark, is used to determine late penalty.