Your payment must be either automatically deducted or wired to Colson Services Corporation, as they do not accept checks. Most borrowers prefer the automatic deduction method. In the event your automatic deduction did not go through, for whatever reason, you will be asked to wire in your payment.
The wiring instructions are as follows:
ABA ROUTING #: 021000018
FFC: COLSON SERVICES CORP. - 504 DEPOSIT ACH
ACCOUNT #: 8900606762
REFERENCE:
All payments received after the 15th of the month will be assessed a late fee of $100.00 or 5% of your loan payment, whichever is greater.