To enroll in automatic payment, please send a completed ACH Authorization form and a voided check to one of the addresses listed below.
2301 Dupont Drive
Irvine, CA 92612
4020 N. 20th Street
Phoenix, AZ 85016
It may take up to six (6) weeks for the authorization to be processed through the National Banking Clearing House System. You will receive a confirmation letter from our office about two weeks before the first automatic payment.
Please continue making payments until you receive the confirmation letter.
Your payment will be automatically withdrawn on or around the 5th of the month. Statements will continue to be sent, with confirmation your payment will be withdrawn via ACH.
You may cancel your authorization at any time by sending a written request to our office at least ten (10) business days prior to the payment date, either to the address listed above or via email at firstname.lastname@example.org.
If you have questions about the automatic payment system, please contact our Accounting Department at