Unified TPA Billing Terms and Conditions

 

Below are the Terms and Conditions agreed to by the Customer(s) at the time of application and first payment processing.

 

The user authorizes Unified TPA to charge the credit card or ACH debit indicated in the authorization. If the noted payment dates fall on a weekend or holiday, the user understands that the payments may be executed on the prior business day. This authorization will remain in effect until the user cancels it in writing; user agrees to notify Unified TPA in writing of any changes in their account information or termination of this authorization at least 15 days prior to the next billing date. This payment authorization is for the type of bill indicated. The user certifies that they are an authorized user of provided account and that the user will not dispute the scheduled payments with their Credit Card Company or bank provided the transactions correspond to the terms indicated in this authorization.

 

Not all products and services are available in all geographic areas. The user’s eligibility for particular products and services is subject to final determination by us and/or our affiliates. We are not responsible for the rules and guidelines that regulate the user’s plan. Those are written and decided by the carriers and underwriters of the plan. We act solely as a facilitator for these program providers.