Monthly installments are collected by ACH bank debit through Stripe. Before the first debit, the buyer signs the Installment Sale Agreement and gives a written authorization for recurring ACH debits from their own bank account. Each payment is drawn on the due date in the agreement for the amount in the agreement. We do not store bank account numbers; Stripe handles them.
Buyers can change the bank account, the payment date or stop autopay at any time by calling or emailing us at least 3 business days before the next payment. Stopping autopay does not cancel the agreement; payments are still due.
Each successful payment is recorded against the buyer's contract. Buyers can ask for their payment history at any time.
Down payments, document fees and monthly payments are not refundable once the agreement is signed, because the buyer receives the right to use the land from signing. If we debit an amount in error (a duplicate or wrong amount), we refund the difference within 5 business days of being told.
Call or text 352-966-3717, or email sales@speedyventuresland.com. We answer within one business day.