Resident Name
Choose the Facility
(Required)
Goldwater Care Pontiac
Goldwater Care Bloomington
Goldwater Care Danville
Goldwater Care Gibson City
CORP/MISC Payments
Resident Name
(Required)
First Name
Last Name
Payment Amount
Payment Type
(Required)
One-Time Payment
Monthly Recurring Payment
Number of Months
(Required)
Please enter a number from
2
to
36
.
Please select a number of months for recurring payments between two (2) months and 36 months.
Room and Board Payment:
Payment amount above to be applied to customer room and board only.
Resident Spending Account:
Payment amount above will be allocated to the resident’s spending account.
Total:
Billing Information
Payment Method
(Required)
Credit Card
Bank Account/ACH Transfer
Credit Card
(Required)
American Express
Discover
MasterCard
Visa
Supported Credit Cards: American Express, Discover, MasterCard, Visa
Card Number
Expiration Date
Month
Month
01
02
03
04
05
06
07
08
09
10
11
12
Year
Year
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
Security Code
Cardholder Name
Bank Account Information
(Required)
Account Number
Account Type
Select
Savings
Checking
Routing Number
Account Holder Name
Billing Address
(Required)
Billing Address
City
State
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
ZIP Code
Email Address
(Required)
Telephone Number
(Required)
Notes/Memo
Today's Payment Amount
Charges will appear as Goldwater Care on your statement.
Terms and Conditions
(Required)
I agree to the terms and conditions.
As the account holder (or authorized user) attached to this payment, I permit Goldwater Care LLC to debit the amount above on today’s date (or next business day) as an electronic funds transfer via ACH or credit/debit card. In the case of an ACH Transaction being rejected for Non Sufficient Funds (NSF), I understand that Goldwater Care LLC may at its discretion attempt to process the charge again, and agree to an additional $25 charge or amount allowable by law for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this account and will not dispute these scheduled transactions with my bank or credit card company; so long as the transactions correspond to the terms indicated in this authorization form.
Electronic Signature
(Required)
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