ACH Recurring Monthly Payment

To set up ACH Recurring Monthly Payments, complete the form below. Please allow up to 2 business days for processing your request. Past due accounts will be debited as soon as the form is processed.


I (we) hereby authorize IPFS Corporation, hereinafter called Lender, to initiate debit entries to the chequing/savings account, depository name (hereinafter called DEPOSITORY) below and to debit the said account.



    For Credit Card payments, please call 800.955.0083

    Account Number Location Information

    I agree this authorization is to remain in full force and effect until Lender has received written notification from me of its termination in such time and in such manner as to afford Lender and DEPOSITORY a reasonable time to act on it. I understand that the amount being transferred from the account could vary based on changes made to the insurance coverage, and that I will be notified of the changes prior to the transfer effective date.


    I am an authorized signer or authorized representative for this account, and I have signed this sheet to certify this transaction.