Policies

PMB Rentals, LLC
P.O. Box 489
Paris, TN 38242-0489
Phone (731) 642-0006
Fax (731) 642-0833

Thank you for doing business with PMB Rentals, LLC.

Enclosed you will find the monthly payment coupons and envelopes for your recently purchased rent to own building. Please mail the payment according to the due date in the upper right corner of the coupon. If a payment is received after the five-day grace period there will be a late charge added. Please do not pay any payments at the lot where you purchased the building. You may pay your payment every month by telephone. We accept American Express, Discover, MasterCard, Visa, and automatic drafts at no additional cost to you (see attached paperwork).

Your building may be paid off at any time during the thirty-six month contract. Please call our office if you wish to make an early payoff or when you are mailing your final payment. Please do not call the lot where you purchased your building for payoff quotes. As you are aware, this is a month to month rent to own contract, and payments made by the due date will allow you to retain the building for that month. Failure to make the payment as described above will result in our repossession of the building.

If you have a change of mailing address or phone number, please be sure to let us know. REMEMBER: The rented building must be kept at the address to which it was delivered. It may not be moved from that address or altered in any way, without the written consent of PMB Rentals. If you have a need to move the building, we will be glad to discuss this with you.

Please note our mailing addresses below:

Payment Remittance:
PMB Rentals, LLC
P.O. Box 1000, Department 235
Memphis, TN 38148-0235

Other Correspondence:
PMB Rentals, LLC
P.O. Box 489
Paris, TN 38242-0489

Please contact our office if you have any questions.

We accept check by phone payments as well as debit cards and credit cards for payments on your rent to own account. There is no charge for this service.

On your request, our bank will process an ACH debit (automatic draft) to your account. To initiate an automatic draft, please call our office or forward a signed authorization agreement giving us permission to debit your checking account either on a monthly basis or anytime you wish to call us to do the check by phone.

In the event you do not have a signed authorization agreement on file and wish to authorize payment by telephone we will ask you the following information:

Date to deduct payment from your account
Amount to deduct from your account
Customer’s name and your account number with our company
Customer’s banking account number and routing number

Please complete the attached form and return it to us to authorize payments to be deducted from your account as requested.

AUTHORIZATION AGREEMENT DIRECT PAYMENTS (ACH DEBITS)

I (we) hereby authorize PMB RENTALS, LLC to debit entries to my (our) account indicated below and the Financial Institution to debit same to such account. I (we) acknowledge the origination of ACH transactions to my (our) account must comply with the provisions of U.S. law.

This authority is to remain in full force and effect until we have received written notification of its termination in such time and manner as to afford us a reasonable opportunity to act on it.

In the event a check or an ACH debit item is returned unpaid, our normal non-sufficient check fee will be deducted from your banking account in the amount of $20.00.