****Please Be Advised****
If you have an automatic ACH authorization scheduled to be drafted from your checking or savings account, it is your responsibility to cancel this transaction. Please indicate if you have an ACH transaction scheduled and submit an ACH cancellation form along with your deferment request.
*Please also provide proof of your current employment and a declaration page from your current insurance company verifying that you have full coverage insurance (comprehensive/collision) on the vehicle for which you are requesting assistance and confirmation that The Credit Union Loan Source is listed as the primary lien holder on the policy.
**Please note** All outstanding fees such as late fees, non-sufficient funds fees, etc. must be brought completely current prior to the implementation of any Due Date Change, Deferment or Loan Modification. Failure to pay these fees will result in a delay and/or denial of your request.**