Check Authorization:
You must be authorized to sign the check. By selecting 'I
Agree' and submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and AR Billing Services and that this Agreement constitutes "a writing signed by You" under any applicable law or regulation. Any rights not expressly granted herein are reserved by AR Billing Services. By selecting 'I
Agree" and 'Submit Guest Payment' I understand that my check will be presented to my bank electronically.
After you Submit Payment the check will be submitted to AR
Billing Services and you will not be able to make changes without
contacting AR Billing Services. I understand unless prohibited by State
law or statute a return check fee of $30.00 will be
charged to your account for not sufficent funds (NSF).
Please save or print this authorization for your records.
Please verify your account and payment information before
submitting a guest payment. Incorrect information can
cause denial or delay of payment. Refunds will be
submitted on over-payments by mailing a paper check and
once those funds have been received. EFT Banking can
take up to, but not limited to, 15 business days to fully
process (funds are received by our bank). We can not put a
stop on an EFT payment once submitted, you must contact
your bank. If you are not sure the guest payment
completed, please contact the billing department before
submitting another guest payment. If you make a double
payment, each payment will be applied to your
account/balance due.