Your lender may continue to mail billing statements or even a coupon book. Do not make a payment using any of these documents; we do this for you. Once you receive this statement or book please locate the loan account number and call Equity 4 U. It is critical for Equity 4 U to reference this loan number on payments sent to the lender.

Equity 4 U utilizes funds that are available from the debit activity. If we were unable to debit your account for any reason (most common; Non-Sufficient funds), a full payment will not be sent to the lender.

Enjoy the ease and convenience of Equity-4-U. We will debit your account on the specified dates and make the payments for you. You have set it, now forget it.

Let Us Build Equity 4 U will electronically debit funds as specified on the enrollment agreement, then forward your monthly payment to the lender prior to the payment due date. Debit activity will appear on you bank statement with Equity 4 U’s name.

Absolutely. Your debit schedule can be structured around your pay frequency, providing the change does not interfere with the timing of the payments being sent to the lender.

There is no penalty if you delete within 30 days of the purchase date. If you delete after 30 days, any funds that have been paid to satisfy the $399 enrollment fee will not be returned.