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            "text": "1. For an account to be set up on ACH, insured needs to sign an automatic debit authorization form.\n1a. If form is electronically signed, keep for your records only and do not mail to IPFS."
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            "text": "2. IPFS Needs at least two business days before the next payment due date. If authorization is received less than two business days before the next payment due date, insured has to send in a payment for that period and IPFS will initiate debit transactions the following installment due date."
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                    "text": "125 S. WACKER DRIVE SUITE 1650 CHICAGO, IL 60606"
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                    "text": "Phone: (877)242-0069"
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