IF YOU SET UP AUTOMATIC PAYMENT CONSIDER THE FOLLOWING: 

1. WHEN YOUR PAYMENT IS DUE.

2: IF YOU SCHEDULED A PAYMENT AFTER THE DUE DATE AND YOUR ACCOUNT IS PAST DUE YOU MUST HAVE ACCOUNT CURRENT IN ORDER TO AVOID INTERRUPTION.

3. MAKE SURE THE EMAIL ADDRESS PROVIDED IS A VALID E-MAIL. YOU WILL RECEIVE BEFORE AND AFTER INFORMATION REGARDING THE STATUS AND CONFORMATION/REJECTION OF YOUR PAYMENT.