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Terms and Conditions

Important Information:
By completing and submitting information via this website, you authorize Uptain Group, Inc. or its authorized agents to process your payment and you agree to the following terms and conditions:

Credit Card Payments will be processed by Uptain Group, Inc. or MEDCO Services or the name of the client and may appear on your billing statement as such. Unless you specify otherwise, we may apply any payment received by office to any or all accounts for which you are responsible and/or we may divide the payment among multiple accounts at our discretion.

By providing telephone numbers and/or email address you authorize us, our clients, agents, and contractors to use any or all information, including cellular telephone numbers, for the purpose of contacting you regarding this and any subsequent debts placed any client. This may include contact via automated dialing and messaging equipment; text messages, leaving of messages on answering machine, voice mail or similar devices and messages with individuals; this also includes authorization for contact via email (please note: many companies have a policy that emails can be read by other personnel, while every effort is made to protect confidentiality, we do not recommend using an employer-provided email address).

Any payment authorization returned by your financial institution for any reason is subject to collection via any method permitted by banking regulation and applicable laws including presenting to your financial institution for on-demand payment. In addition to the original amount, you authorize us to collect, up to the maximum allowed by state law, a service charge and/or processing fee for the returned item via any permitted method including a credit card or checking account on-file. These authorizations and agreements apply to this account and any additional accounts currently being handled by our office or any accounts received in the future regardless of the client or type of service and shall remain in effect until written notice is received at the address below by you to revoke any or all authorizations; revocations must be received at least five (5) business days prior to the draft date to be effective for that draft, otherwise it will be effective following the scheduled draft. An email address or cell phone number is not required to process your transaction.

For additional options for payment, please contact our office at 1-866-661-2758 or 7037 Old Madison Pike NW Suite 450, Huntsville, AL 35806.

THIS COMMUNICATION IS FROM A DEBT COLLECTOR. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. THIS AGENCY IS LICENSED BY THE COLLECTION SERVICE BOARD, STATE DEPARTMENT OF COMMERCE AND INSURANCE.

If you have any questions, please feel free to contact our customer care team at any time.

Mailing Address:

7037 Old Madison Pike NW
Suite 450
Huntsville, AL 38506

Telephone:

1-866-661-2758