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**Attention**

If you have questions or would like to speak to a customer support rep, please call 1-800-660-6138 during normal business hours. Please note that payments will not be posted until funds are received. This could take up to 5-business days. 

TERMS AND CONDITIONS: By submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and this agency and that this Agreement constitutes 'a writing signed by You' under any applicable law or regulation. Any rights not expressly granted herein are reserved by this agency. By clicking on the "Make Payment" button you are accepting these terms and any applicable fees for using this service. Please remember to print this form and the receipt for your records.

Refund Policy: Bonneville Collections, Inc. has no obligation to refund consumers for any reason once a payment has been authorized. However, in the event of an overpayment due to adjustments or previous non-reported payments, Bonneville Collections, Inc. will attempt to refund the amount of the over payment back to the original Credit/Debit/HSA card that was used to facilitate payment. In the event that the original card is no longer valid, Bonneville will send a check via regular United States Postal Service first class mail to the original authorized payor.

PRIVACY POLICY: Personal Information: We do not sell, trade, rent or otherwise share for marketing purposes your Personal Information with third parties. In general, the Personal Information you provide to us is used to help us communicate with you or provide reasonable safeguards to verify identity. Non-Personal Information: In general, we use Non-Personal Information to help us improve the Service and customize the user experience. We also aggregate Non-Personal Information in order to track trends and analyze use patterns on the Site.

Notice: You agree that we may provide notices to you by using one or more of the following methods: Posting them on this Site; Emailing them to an email address that you have provided; Sending them via text message to a mobile number you have provided; Or by mailing them to a postal address that you have provided. All notices by any of these methods shall be deemed received by you no later than twenty-four (24) hours after they are sent or posted, except for notice by U.S. mail, which shall be deemed received by you no later than five (5) calendar days after it is mailed. You may provide notice to us at info@bonncoll.com or PO Box 150621, Ogden UT 84115, Attention: Customer Support. Notices sent to us will be deemed received within 1 business day of receipt of such notices. 

*This is an attempt to collect a debt, and any information obtained will be used for that purpose.