Terms and Conditions
Please allow sufficient time for processing prior to your loan due date. Loan payments that are paid automatically through payroll deduction or direct deposit will be manually reversed, and the funds will be available in your regular savings account within two business days. This request can only be processed by filling out the form below and emailing it to firstname.lastname@example.org. You may also fax this form to (818) 333-3979.
I understand that this will delay the payoff of the loan and the "skipped" payment will accrue additional finance charges on the unpaid loan balance. By submitting this amendment to my Loan Agreement, I authorize UCSCU to change the payment schedule.
Offer valid to members in good standing. No delinquent accounts within the last 24 months. Subject loan must be current and may not have been funded within the last 6 months. This form amends the specified loan agreement between UCSCU and the Borrower. Payment "skips" are not eligible on UCSCU home loans, home equity loans or line-of-credit accounts.