PAYMENT OPTIONS

 

Thank you for visiting the Payment Options portion of our website, click below for more information: If you received a bill from us, you may now pay online using a credit card, debit card or check debit. Once you have submitted your payment information, you will be contacted by a Credit Center representative within one business day

 

Web Payment:

 

Click the online pay-now button to access our secure web payment portal.  Payments can be made via credit card, debit card, or check debit.

 

Arizona OB/GYN Affiliates

 

PAY NOW ONLINE

 

Telephonic Payment:

 

Our processing department can be reached Monday through Friday 8:30am to 5pm to accept payments telephonically.  Payments can be made via credit card, debit card, check debit or insurance re-billing (if applicable).  Call us today at (203) 792-0220.

 

In Office Payment:

 

Individuals who live in our local area are welcome to visit our offices Monday through Friday 8:30am to 4pm to make a payment on their account(s).  Payments can be made via credit card, debit card, check debit or insurance re-billing (if applicable). Our office location is as follows:

 

Credit Center, LLC

7 Finance Drive

Danbury, Connecticut – 06810

 

Online Payment  Information and Security Facts and Disclosures:

To protect your privacy and security, unless explicitly directed by you, this site will not automatically store any sensitive personal financial information after processing your payment.

For web or telephone payments, your card or banking information is deleted immediately after submitting your transaction.

For mobile payments, you will have the option to join by storing your information, with or without the account number, after completing your payment. Either way, joining will greatly simplify subsequent mobile payments.

You will be completing this transaction through a secure site that encrypts all information during transmission. We do not communicate this sensitive information, nor is it necessary to do so, to advise the firm that you have paid. If needed in the future, the transaction number on your receipt can be used for reference.

To pay a bill or make a purchase, the firm must be enrolled here. If you do not see that company listed on the next page, we invite you to use the contact link to help us encourage them to offer this convenience to you. All payments made through this site are deposited directly in a bank account held by the respective company.

To either associate your payment with the bill you are paying or process your purchase, information you enter will be transmitted to each respective company (except as noted above). Accordingly, questions or requests for refunds should be directed to the company responsible for the transaction.

Completion of a payment is contingent upon the authorization of payment by your bank or card company and acceptance of your payment by the designated municipality. In the event that your payment was made by electronic check and the transaction is ultimately unable to be processed due to subsequent account closure or other issues which cannot be resolved at the time of payment submission, the processor will attempt to notify the firm by email. Whereas email is not a secure method of communication, the notifying email will not contain any information specific to you or any information provided with your payment, only that a payment has been rejected and should be reviewed via the secure reporting mechanism.

For bill payments: To ensure accurate processing, the company will match the information provided at this site to their billing records. In the event your payment is not processed or authorized by your bank or card company or the applicable company declines to accept your payment, your liability to pay shall remain and you may be subject to penalties and interest charges assessed by the company. In such cases, all such obligations and charges shall remain solely your responsibility.

For purchases: The participating company will use the information you provide to us during the purchase and payment process to initiate, process, and ship your order. In the event your payment is not processed or authorized by your bank or card company or the applicable company declines to accept your payment, the participating firm will contact you to attempt to resolve the issue. In such cases, communication pursuant to such remedy will be between you and the participating company.

You certify that the account indicated on the billing and payment screen is owned by you and that the funds in such account are sufficient to satisfy the total amount of your payment as indicated on the payment confirmation screen

By clicking "Confirm payment", you authorize the appropriate company or companies to charge the designated bank account the amount confirmed in satisfaction of the bills you selected for payment

Your use of this site and the service it provides shall constitute and indicate:

Your acceptance of these terms and conditions

Your authorization to charge and agreement to pay the total amount confirmed during checkout, subject to and in accordance with the agreement governing the use of the account you selected for payment

Credit Center, LLC. Customer Refund Policy

Our customer refund and service credit policy for products, services and memberships is as follows:

Service Purchased through Credit Center, LLC.:

The depth of information in Credit Center, LLC. credit decision reports will vary based on the information collected directly from the report subject and third party sources, presence or absence of public filings, credit activity and age of business. Credit Center, LLC. credit decision reports may or may not contain financial statements, trade information, principal antecedents and/or public filings. The minimum level of information is defined as the delivery of a credit decision score which provides the user with a baseline of credit-oriented information to make a risk management decision.

No refunds, service credits or returns will be issued for reports ordered and delivered where a credit decisioning score has been provided, and the information contained in the business file has been verified.

These policies apply to orders placed on-line or by phone, and paid via credit card, eCheck or by invoice.

All refund or credit requests you can call (203) 792-0220.  No cash refunds or services credits are issued outside of this policy.  The appearance of a credit card refund on your account may take 3-5 days based on the time of the bank issuing the card.  Cancellation of Credit Center, LLC. invoices can take 3-5 business days.

 

Privacy Policy

 

Introduction

Credit Center, LLC. understands that your privacy is important to you and is therefore committed to protecting your personal information. In recognition of this commitment, we would like to describe the kinds of information we collect, how and when we may disclose it and, perhaps most importantly, the measures we take to protect it.

 

Information We May Collect

In the normal course of business we may collect nonpublic personal financial information about you in order to ensure proper billing and process your claims. The type of information we may collect generally falls into one of the following categories:

• Information provided by you either on a form or electronically transmitted to us (including your name, address, telephone number, date of birth, Social Security number, and driver and vehicle information including information about prior claims, if any).

• Information from your transactions with us such as your account balance, payment history, and information collected during physical inspections, underwriting interviews or claims investigations.

• Information from public and nonpublic sources, such as, Motor Vehicle Reports, prior claims information, and information from consumer reporting agencies.

• While handling your claims, we may collect, with your authorization, personal information from other sources including medical and healthcare providers.

 

How We Use Your Information

 

We do not disclose any nonpublic personal financial information to third parties, except as permitted by law. In the normal course of issuing and servicing our policy and handling claims and as permitted or required by law, we may share personal information about you as described below:

• We may share your information with non-affiliated third parties that assist us in servicing, such as businesses that provide technological and policy processing support and insurance support organizations. We require these companies to maintain the information provided to them in strict confidence and prohibit them from disclosing or using the information except as necessary to perform the service.

• We may share your information with third parties as necessary to help handle your claims.

• We also may disclose information to non-affiliated entities such as regulatory and law enforcement authorities, or to respond to a subpoena or court order.

 

Safeguarding Your Information

 

We treat all personal information we collect as confidential information. Under no circumstances do we sell any of the personal information we collect. Access to policyholder and consumer nonpublic personal financial information is limited to personnel who need the information to serve the needs of our policyholders and consumers. We maintain physical, electronic, and procedural safeguards that meet or exceed state and federal regulations to guard your nonpublic personal financial information.

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