Fwd: Payments Confirmation

---------- Forwarded message ----------
From: Conns.com <customerservice@conns.com>
Date: Sunday, May 17, 2020
Subject: Payments Confirmation
To: emailscamalerts <emailscamalerts@gmail.com>


emailscamalerts@gmail.com

Dear [],    Thank you for your recent payment(s) request. This is to confirm your  authorization for an electronic debit from the funding account you provided  payable to Conn's on May 14,2020 at 21:54 for the following account(s) that  total $1655.12.    Get Payment    The payment will be effective on May 18,2020 or shortly thereafter.  In the  event your bank returns an attempted electronic ACH debit as unpaid, the ACH  debit may be resubmitted up to two additional times.  If after these  resubmissions the payment is not received by Conn's, you agree to pay a fee for  the returned ACH debit in an amount equal to the lesser of (a) the amount  allowed by the state governing law for your account, or (b) the amount set forth  below based on the state governing law for your account, together with other  amounts you may owe under your account:    NSF - revolving Charge Agreement:    Texas: The lesser of 01) the amount of the minimum monthly payment due under  your account, or (2) $15.00;    Louisiana:  The lesser of (1) the amount of the minimum monthly payment due  under your account, or (2) $25.00; or    Oklahoma:  The amount of the minimum monthly payment due under your account or  $250.00, whichever is less.    NSF - Retail Installment Contract or Direct loan:    Texas:  $30;    Alabama:  The greater of $30 or an amount equal to the actual charge by the  depository institution for the return of the dishonored check;    Louisiana: 5% of check or $25; whichever is greater;    Oklahoma:  $25;    New Mexico:  $30;    Arizona:  $10 or the actual charge made to the seller (whichever is greater)    Georgia: $30 or 5% of the face amount of the instrument, whichever is greater  after 10 days letter notice;    Colorado:  $55;    Tennessee:  $350;    Nevada:  $25;    South Carolina:  $50;    Mississippi:  $40;    North Carolina:  $250    In addition to the above fee, you may be charged a separate fee by your bank in  the event your attempted ACH payment is returned to us unpaid.  You agree to be  responsible for payment of all bank fees incurred by your bank with respect to  your account.    If you have any questions, concerns or require clarification regarding this  correspondence, please contact customer service 1-877-358-1252.