Upon approval and customer acceptance of that loan, a payment plan is arranged by both customer and GreenSight Funds. If the customer is unable to make their scheduled payment, they're encouraged to pay whenever possible on their pay date.
GreenSight Funds does permit Renewals or ‘Rollovers’ however , we don't encourage this practice.
Our goal would be to help bridge the gap before next payday without high priced bank fees. Should you feel you'll want to renew that loan, our renewal process is straightforward and hassle-free. GreenSight Funds doesn't automatically renew loans. The consumer must request renewal in writing or a telephone request.
Please be advised, all payment change requests must certanly be submitted no later than noon one business day ahead of the original deadline. Renewal fees range from $20 to $30 per $100 loaned. The renewal process permits us to move the deadline of the loan to the next established pay date. We also provide a lower plan which encourages our customer to pay down 10% or maybe more of principle loan amount on their due date.
Clients can request a fresh loan by submitting a brand new application on our web site after the previous loan is paid entirely. But we require 3 day waiting period before a brand new loan is offered.


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Prior to a loan being funded, clients is likely to be contacted by way of a GreenSight Funds representative to go over payment dates and a payment schedule.
Payment reminders are sent via email several days before the payment is a result of notify the client and also to ensure the client has available funds. If the client finds they are not able to make the payment, extension fees can be found at $5. 00 each day up to and including maximum of six (6) days. Standard fees will be doubled if the payment is extended beyond the sixth (6th) day for customers on a bi-weekly or bi-monthly pay frequency. Standard fees is likely to be halved for payments extended for seven (7) days and doubled past seven (7) days.
*Please note: Failure to notify GreenSight Funds about not enough available funds at least a day prior to a payment due date, can lead to a non-payment (default) and will incur a $25. 00 Non-Sufficient Funds (NSF) fee charged back.