Funds must appear in our bank account by the date shown on your loan contract to count as funds received; it is your responsibility to ensure the payment reaches us in time. Funds not received in time will cause loans to increase in interest or default. We are not responsible for payments not reaching us in time.
We recommend you make the payment a minimum of 2 business days in advance of the date shown on your loan contract. Note – weekends and public holidays do NOT count as business days and you will need to allow more time for the funds to reach our account.
1. Your loan is due to extend on Wednesday 10th January. You should make the payment by Monday 8th January.
2. Your loan is due to default on Monday 16th February. You should make the payment by Thursday 12th February.
If you have any questions with this process, please phone your local store on (09) 666 0770
Interest rate is per month. T+Cs Apply.