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Payment Options

Pre Authorized Debit Plan

STEP 1 :

Download the Form Below

Pre Authorized Debit Plan Agreement Plan

STEP 2 :

Fill in the form and Mail it to us .

Online Banking

To make a payment online,Sign in to your online banking site and add “Partners In Credit” as a payee. Process your payment in the same manner as you would with any other account that you pay online.

Be sure to include your unique file number on your payment. Your unique file number can be found on

• The letter you received from us.
• It may also appear on your personal credit report.

If, in fact your bank does not accept your account number with Partners In Credit,

• Remove the 1st digit from your account number and replace it with the letters DB.
• Should the account were acting on behalf of be with either the CIBC or TD Bank, your account number will begin with a ‘Z’.

Once your payment has been completed, simply copy / paste your payment and e-mail this copy to [email protected] , with the subject line reading attention Payment Office (noting your account number beside Payment Office)

If you require further information, please call one of our representatives at 1-888-730-6333.

Western Union

STEP 1 :

Fill out the Quick Collect BLUE Form

Required information:

Payable to: Partners In Credit Inc.

Code City: SET

Province: ONTARIO

Sender’s File #: Your Partners In Credit account number would be noted here.

Attention: COLLECTION AGENT’S NAME

STEP 2 :

Ensure all appropriate information is filled out and correct

STEP 3 :

Make Payment

STEP 4:

Call Partners In Credit at 888-730-6333 with the Money Transfer Control # (MTC) for payment verification.

General Billing

We are able to accept debit & credit card payments by visiting our trusted partner General Billing

www.generalbilling.com

What is your offer and Why?