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Automatic payments will begin on the first payment date selected by you when establishing your payment arrangement. Prior to each subsequent payment being processed, you will receive a notice informing you that your previously authorized payment amount will be withdrawn from your designated account on the payment due date.
Your automatic payment will be debited from your designated account on each due date. Your automatic payment due date will be the date(s) you selected at the time you set-up your automatic payments.
If your due date falls on a weekend or a holiday, the automatic payment will be debited from your designated account on the following business day.
If your automatic payment is returned for any reason, we will attempt to run the payment a second time. If the payment is returned again, all scheduled payments will be cancelled.

To Modify or Cancel a Preauthorized Automatic Payment: You must notify us by phone at least two (2) business days in advance of a payment due date that you would like to cancel or modify a payment or revoke your authorization. You can contact us using either (i) the phone number on a letter you received from GC Services or (ii) the applicable phone number from the list below.

Any questions regarding your account or your payment schedule, please call the phone number shown below:

Office	Phone Number
GC Services Limited Partnership	1-800-756-6524