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MemberSite_XML_SurepayEnrollment



When Add Card is selected, a secure credit card entry page will display. Here, you’ll be able to enter your credit card information. Once entered, you will be navigated back to this page.
Payment amount includes additional waiver products
Enroll in Pre-payment
Enroll in Monthly Maintenance
Loan Receivables
Club Membership Receivables
HOA Receivables
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Auto-Debit Enrollment Pending
Normal Accounts
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There are no accounts eligible for Surepay Enrollment at this time.
Auto-Debit Enrolled

Step 1:
Enrollment Information
Step 2:
Final Confirmation




I hereby acknowledge that I have read, understand and accept the conditions of this agreement.


By checking this box and clicking ENROLL, I acknowledge and agree that I have read and agree to the E-Consent and E-Disclosure Process outlined here and accordingly have agreed and consented to be able to sign and authorize this SurePay Agreement electronically and understand that Diamond will process the transactions I have authorized in compliance with the Electronic Funds Transfer Act.]]>


By checking this box and clicking ENROLL, I/(We) acknowledge that I/(we) have read, agreed, consented and elect to participate in the SurePay program and authorize this SurePay agreement electronically and authorize Diamond, or its affiliates, to process the transactions I/(we) have authorized, in compliance with the Electronic Funds Transfer Act. I/(we) authorize Diamond to initiate debit entries to the bank account or credit card listed further above pursuant to section 2. If paying by bank account, I/(we) agree to keep sufficient funds in the account to pay such debit entries on their due date. If I/(we) do not have sufficient funds, Diamond may charge me/(us) a fee as defined in the Assessment, Billing and Collection Policy. I/(we) understand that my/our account with Diamond needs to be in good standing to qualify for the SurePay program.]]>


Please read and acknowledge the agreement.
Please Select A Payment Method
Please see Agreement Text and check if services are for Personal / Business use

Surepay Auto-Debit Enrollment Successful


Member.DiamondResorts.com]]>

I prefer to fax or mail the enrollment form.BACK
ENROLL


Diamond Resorts Financial Services, Inc. would like to introduce you to our SurePay Automated Payment Plan. SurePay can simplify making payments on your account. With SurePay, you will no longer need to write a check, find the coupon or mail the payment. Instead, your payment will be automatically debited from your savings/checking account or credit card, on a monthly basis, which will allow you to save time, postage, and inconvenience. Additionally, your bank or credit card statement will provide a permanent record of your payments.



Please be advised that your last payment may not be automatically drafted from your account due to a difference in the scheduled drafted amount.



Should you have any questions regarding SurePay, please call us at 877.DRI.CLUB (877.374.2582) or e-mail us at ContactUs@diamondresorts.com



We appreciate your business and welcome the opportunity to address your future customer service needs.



I/We hereby authorize Diamond Resorts Financial Services, Inc., or successor servicer, hereinafter called COMPANY, to initiate monthly debit entries to my account indicated above, and to debit the same to such account. I/We acknowledge that the origination of ACH or credit card transactions to my/our account must comply with the provisions of U.S. law.



AUTHORIZATION NOTE: This authorization is to remain in full force and effect until COMPANY has received written notification from me/either of us of its termination in such time and in such manner as to afford COMPANY and the bank or credit card company a reasonable opportunity to act on it. Please allow 10 days for all changes to be effective. ]]>


EmbarcTM would like to introduce you to the SurePay Pre-Authorized Debit (PAD) Automatic Payment Plan. SurePay can simplify making payments on your account. With SurePay, you will no longer need to write a cheque, find the coupon or mail the payment. Instead, your payment will be automatically debited from your savings or chequing account, or credit card, on a monthly basis, which will allow you to save time, postage, and inconvenience. Additionally, your bank or credit card statement will provide a permanent record of your payments.


Please be advised that your last payment may not be automatically drafted from your account due to a difference in the scheduled drafted amount.
Should you have any questions regarding SurePay, please call our Call Center located in the United States at 1.800.767.2166 or e-mail us at ContactUs@diamondresorts.com.

We appreciate your business and welcome the opportunity to address your future customer service needs.



I/We, the undersigned payor(s), authorize Diamond Resorts Canada Receivables, LLC, or its agents, successor or assignees, to draw monthly debits covering payments due by me/us to Diamond Resorts Canada Receivables, LLC in the amount of $ ___{0}___, commencing on ___{1}___, ___{2}___.
These services are for (check one):]]>


I/We, the undersigned payor(s), may revoke our authorization at any time by giving Diamond Resorts Canada Receivables, LLC written notice by mail to the address below or by fax at 1.702.765.8725, subject to providing notice of 30 days. To obtain a sample cancellation form, or for more information on your right to cancel a PAD Agreement, contact your financial institution or visit www.cdnpay.ca.



You have certain recourse rights if any debits does not comply with this agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain more information on your recourse rights, contact your financial institution or visit www.cdnpay.ca



Any accrued interest will be waived if the Loan balance is paid off within 30 days from the date of purchase. Your loan may be paid in full at any time without penalty. Payments may be made by automatic debits, cheque, credit card, bank draft or bank wire transfer. ]]>


AUTOMATIC PAYMENT PROGRAM (“SUREPAY”) AUTHORIZATION

PRE-PAYMENT OF NEXT YEAR'S MAINTENANCE FEES




SUREPAY AUTHORIZATION

1. PARTICIPATION IN SUREPAY. I agree to participate in the Diamond Resorts™ (“Diamond”) SurePay program for the monthly pre-payment of my annual maintenance fees (“Assessments”), and depending on the payment method I have selected, hereby authorize Diamond to charge, or initiate monthly pre-authorized debit entries from the credit card or bank account identified further below (my “Account”) on a monthly basis to commence according to the schedule listed below. I agree that debit entry transactions shall be governed by the National Automated Clearing House Association rules. I agree to provide Diamond with all updated information regarding my Account, including, but not limited to, as applicable, new expiration dates and account numbers. In the event the Account expires, I authorize Diamond to update the expiration date with the current information on file that I have supplied to Diamond or its affiliates. To enroll in SurePay for the pre-payment of next year’s Assessment, my completed form must be received at least 15 days prior to the day of the first debit or charge. My current year’s Assessment and any other assessed fees must be paid in full.



2. DEBIT AUTHORIZED. I hereby authorize Diamond and Diamond’s depository to present monthly debits, or make monthly charges, for the Assessment, in the methods set forth in 2.A., 2.B., and 2.C. below, to the financial institution identified further below for the purpose of debiting or charging the same to my Account identified further below. The monthly debits/charges presented by Diamond shall be as follows:



    A. One-twelfth (1/12th) of the total estimated annual Assessments for the association ownership, regardless of the month I begin SurePay. If the actual amount of the Assessment is higher than the total amount I prepaid, I agree to pay Diamond the difference upon receipt of my annual bill. I will refer to the budget insert that comes with my assessment notice.



    B. In the event of any error in any charge or debit amount or the date of a charge or debit, including, but not limited to any late fees or nonsufficient funds charges I may incur, is hereby authorized by me to be made by Diamond to cure such error. Should Diamond elect to credit a debit payment back to my Account, I acknowledge and agree that Diamond shall not be responsible for any late fees or non-sufficient funds charges I may incur. The term “debit entries” shall include charges by paper draft, electronic transfer or any other manner.



    C. I further authorize the financial institution listed below to verify my Account information as necessary to establish an Electronic Funds Transfer. IN NO EVENT SHALL DIAMOND BE LIABLE FOR ANY SPECIAL, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES AS A RESULT OF THE DELAY, OMISSION, OR ERROR OF ANY ELECTRONIC CREDIT ENTRY, EVEN IF DIAMOND HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.



3. TERMINATION OF AUTOMATIC PAYMENT PROGRAM. This authorization shall remain in full force and effect until Diamond receives written notification from me of termination of this authorization and has a reasonable opportunity to act on such notice of termination. I acknowledge I have the right to stop payment on a debit entry by providing advance written notification to my financial institution prior to a charge being made to my Account. I agree and understand that Diamond reserves the right to terminate my participation in SurePay at any time and for any reason. If participation in SurePay is terminated, the entire balance will be owed by the due date.
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AUTOMATIC PAYMENT PROGRAM (“SUREPAY”) AUTHORIZATION FOR

MAINTENANCE FEES AND CLUB DUES




SUREPAY AUTHORIZATION

1. PARTICIPATION IN SUREPAY. I agree to participate in the Diamond Resorts™ (“Diamond”) SurePay program for the quarterly payment of my annual maintenance fees (“Assessments”), and depending on the payment method I have selected, hereby authorize Diamond to charge, or initiate quarterly debit entries from the credit card or bank account identified further below (my “Account”) on a quarterly basis to commence according to the schedule listed below. I agree that debit entry transactions shall be governed by the National Automated Clearing House Association rules. I agree to provide Diamond with all updated information regarding my Account, including, but not limited to, as applicable, new expiration dates and account numbers. In the event the Account expires, I authorize Diamond to update the expiration date with the current information on file that I have supplied to Diamond or its affiliates. To enroll in SurePay for the Assessment, my completed form must be received at least 15 days prior to the day of the first debit or charge. My current year’s quarterly Assessment and any other assessed fees must be paid current.



2. DEBIT AUTHORIZED.I hereby authorize Diamond and Diamond’s depository to present quarterly debits, or make quarterly charges, for the Assessment, in the methods set forth in 2.A., 2.B., and 2.C. below, to the financial institution identified further below for the purpose of debiting or charging the same to my Account identified further below. The quarterly debits/charges presented by Diamond shall be as follows:



    A. Equal to the quarterly assessment dues as defined in the Assessment Billing and Collections Policy.



    B. In the event of any error in any charge or debit amount or the date of a charge or debit, including, but not limited to any late fees or nonsufficient funds charges I may incur, is hereby authorized by me to be made by Diamond to cure such error. Should Diamond elect to credit a debit payment back to my Account, I acknowledge and agree that Diamond shall not be responsible for any late fees or non-sufficient funds charges I may incur. The term “debit entries” shall include charges by paper draft, electronic transfer or any other manner.



    C. I further authorize the financial institution listed below to verify my Account information as necessary to establish an Electronic Funds Transfer. IN NO EVENT SHALL DIAMOND BE LIABLE FOR ANY SPECIAL, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES AS A RESULT OF THE DELAY, OMISSION, OR ERROR OF ANY ELECTRONIC CREDIT ENTRY, EVEN IF DIAMOND HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.



3. TERMINATION OF AUTOMATIC PAYMENT PROGRAM. This authorization shall remain in full force and effect until Diamond receives written notification from me of termination of this authorization and has a reasonable opportunity to act on such notice of termination. I acknowledge I have the right to stop payment on a debit entry by providing advance written notification to my financial institution prior to a charge being made to my Account. I agree and understand that Diamond reserves the right to terminate my participation in SurePay at any time and for any reason.
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AUTOMATIC PAYMENT PROGRAM (“MONTHLY MAINTENANCE FEE SUREPAY PROGRAM”)
AUTHORIZATION FOR

MAINTENANCE FEES AND CLUB DUES




NOTE: The open enrollment period for the Monthly Maintenance Fee SurePay Program is the month of December. Online enrollment opens at 12:00 Midnight Pacific Standard Time on 1 December and closes at 11:59 pm Pacific Standard Time on 31 December.


1. ELECTION TO ENROLL IN MONTHLY PAYMENTS THROUGH SUREPAY. I am electing to participate in the Diamond Resorts (“Diamond”) Monthly Maintenance Fee SurePay Program, for the monthly payment of my total estimated annual maintenance fees and Club Dues (“Assessments”), and depending on the payment method I have selected, hereby authorize Diamond to charge to or initiate preauthorized debit entries from the credit card or bank account identified below (my “Account”) on a monthly basis. I agree that debit entry transactions shall be governed by the National Automated Clearing House Association rules. The first such credit card charge or debit entry request may be made anytime within the month of January depending on when I submit this authorization. Thereafter, all monthly charges or debit entries will be drafted the first of each month. I agree to provide Diamond with all updated information regarding my Account, including, but not limited to, as applicable, new expiration dates and account numbers. In the event the Account expires, I authorize Diamond to update the expiration date with the current information on file that I have supplied to Diamond or its affiliates. I understand that should I purchase additional points in my Collection, purchase a separate membership in another Diamond timeshare program, or transfer these points to another Diamond timeshare program, that this authorization will apply, remain in full force and effect and the amount due shall be updated accordingly unless cancelled by me.



2. DEBIT/CHARGE AUTHORIZED. I hereby authorize Diamond and Diamond’s depository to present monthly debits or make monthly charges for the Assessments, in a monthly payment amount of 1/12 of the annual assessment, as set forth in my billing statement, to the financial institution identified in the Transaction Information Section for the purpose of debiting or charging my Account. To the extent my billing statement changes, due to additional points purchased and/or changes in my loyalty level within The Club®, the charge or debit shall adjust accordingly. I understand that any credits/debits made on my account will reduce/increase the monthly payment amount over the remaining months in the same calendar year. The total number of monthly scheduled payments for the calendar year may be reduced if the total annual assessment is paid in full in advance.



    A. In the event of any error in any charge or debit amount or the date of a charge or debit, or any other error, an amount equal to the amount necessary to cure such error, in each instance without any liability of Diamond to me for any such error, including, but not limited to any late fees or non-sufficient funds charges I may incur, is hereby authorized by me to be made by Diamond to cure such error. Should Diamond elect to credit a debit payment back to my Account, I acknowledge and agree that Diamond shall not be responsible for any late fees or non-sufficient funds charges I may incur.



    B. I further authorize the financial institution listed below to verify my Account information as necessary to establish an Electronic Funds Transfer. IN NO EVENT SHALL DIAMOND BE LIABLE FOR ANY SPECIAL, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES AS A RESULT OF THE DELAY, OMISSION, OR ERROR OF ANY ELECTRONIC CREDIT ENTRY, EVEN IF DIAMOND HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.




3. TERMINATION OF SUREPAY. This authorization shall remain in full force and effect until Diamond receives written notification from me of termination of this authorization and has a reasonable opportunity to act on such notice of termination. I acknowledge that I have the right to stop payment on a debit entry by providing advance written notification to my financial institution prior to a charge being made to my Account. I agree and understand that Diamond reserves the right to terminate my participation in the Monthly Maintenance Fee SurePay Program at any time and for any reason. If participation in the Monthly Maintenance Fee SurePay Program is terminated the entire remaining balance will be due immediately.
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AUTOMATIC PAYMENT PROGRAM (“SUREPAY”) AUTHORIZATION

PRE-PAYMENT OF NEXT YEAR’S MAINTENANCE FEES AND CLUB DUES




SUREPAY AUTHORIZATION

1. PARTICIPATION IN SUREPAY. I agree to participate in the Diamond Resorts™ (“Diamond”) SurePay program for the monthly pre-payment of my annual maintenance fees and Club Dues (“Assessments”), and depending on the payment method I have selected, hereby authorize Diamond to charge, or initiate monthly pre-authorized debit entries from the credit card or bank account identified further below (my “Account”) on a monthly basis to commence according to the schedule listed below. I agree that debit entry transactions shall be governed by the National Automated Clearing House Association rules. I agree to provide Diamond with all updated information regarding my Account, including, but not limited to, as applicable, new expiration dates and account numbers. In the event the Account expires, I authorize Diamond to update the expiration date with the current information on file that I have supplied to Diamond or its affiliates. To enroll in SurePay for the pre-payment of next year’s Assessment, my completed form must be received at least 15 days prior to the month of the first debit or charge. My current year’s Assessment and any other assessed fees must be paid in full.



2. DEBIT AUTHORIZED. I hereby authorize Diamond and Diamond’s depository to present monthly debits, or make monthly charges, for the Assessment, in the methods set forth in 2.A., 2.B., and 2.C. below, to the financial institution identified further below for the purpose of debiting or charging the same to my Account identified further below. The monthly debits/charges presented by Diamond shall be as follows:



    A. One-twelfth (1/12th) of the total estimated annual Assessments for the association membership, regardless of the month I begin SurePay. If the actual amount of the Assessment is higher than the total amount I prepaid, I agree to pay Diamond the difference upon receipt of my annual bill. I will refer to the budget insert that comes with my assessment notice.



    B. In the event of any error in any charge or debit amount or the date of a charge or debit, including, but not limited to any late fees or nonsufficient funds charges I may incur, is hereby authorized by me to be made by Diamond to cure such error. Should Diamond elect to credit a debit payment back to my Account, I acknowledge and agree that Diamond shall not be responsible for any late fees or non-sufficient funds charges I may incur. The term “debit entries” shall include charges by paper draft, electronic transfer or any other manner.



    C. I further authorize the financial institution listed below to verify my Account information as necessary to establish an Electronic Funds Transfer. IN NO EVENT SHALL DIAMOND BE LIABLE FOR ANY SPECIAL, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES AS A RESULT OF THE DELAY, OMISSION, OR ERROR OF ANY ELECTRONIC CREDIT ENTRY, EVEN IF DIAMOND HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.




3. TERMINATION OF AUTOMATIC PAYMENT PROGRAM. This authorization shall remain in full force and effect until Diamond receives written notification from me of termination of this authorization and has a reasonable opportunity to act on such notice of termination. I acknowledge I have the right to stop payment on a debit entry by providing advance written notification to my financial institution prior to a charge being made to my Account. I agree and understand that Diamond reserves the right to terminate my participation in SurePay at any time and for any reason. If participation in SurePay is terminated, the entire balance will be owed by the due date.
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AUTOMATIC PAYMENT PROGRAM (“MONTHLY MAINTENANCE FEE SUREPAY PROGRAM”)
AUTHORIZATION FOR

MAINTENANCE FEES AND CLUB DUES




NOTE: The open enrollment period for the Monthly Maintenance Fee SurePay Program is the month of December. Online enrollment opens at 12:00 Midnight Pacific Standard Time on 1 December and closes at 11:59 pm Pacific Standard Time on 31 December.


1. ELECTION TO ENROLL IN MONTHLY PAYMENTS THROUGH SUREPAY. I am electing to participate in the Diamond Resorts (“Diamond”) Monthly Maintenance Fee SurePay Program, for the monthly payment of my total estimated annual maintenance fees and Club Dues (“Assessments”), and depending on the payment method I have selected, hereby authorize Diamond to charge to or initiate preauthorized debit entries from the credit card or bank account identified below (my “Account”) on a monthly basis. I agree that debit entry transactions shall be governed by the National Automated Clearing House Association rules. The first such credit card charge or debit entry request may be made anytime within the month of January depending on when I submit this authorization. Thereafter, all monthly charges or debit entries will be drafted the first of each month. I agree to provide Diamond with all updated information regarding my Account, including, but not limited to, as applicable, new expiration dates and account numbers. In the event the Account expires, I authorize Diamond to update the expiration date with the current information on file that I have supplied to Diamond or its affiliates. I understand that should I purchase additional points in my Collection, purchase a separate membership in another Diamond timeshare program, or transfer these points to another Diamond timeshare program, that this authorization will apply, remain in full force and effect and the amount due shall be updated accordingly unless cancelled by me.



2. DEBIT/CHARGE AUTHORIZED. I hereby authorize Diamond and Diamond’s depository to present monthly debits or make monthly charges for the Assessments, in a monthly payment amount of 1/12 of the annual assessment, as set forth in my billing statement, to the financial institution identified in the Transaction Information Section for the purpose of debiting or charging my Account. To the extent my billing statement changes, due to additional points purchased and/or changes in my loyalty level within The Club®, the charge or debit shall adjust accordingly. I understand that any credits/debits made on my account will reduce/increase the monthly payment amount over the remaining months in the same calendar year. The total number of monthly scheduled payments for the calendar year may be reduced if the total annual assessment is paid in full in advance.



    A. In the event of any error in any charge or debit amount or the date of a charge or debit, or any other error, an amount equal to the amount necessary to cure such error, in each instance without any liability of Diamond to me for any such error, including, but not limited to any late fees or non-sufficient funds charges I may incur, is hereby authorized by me to be made by Diamond to cure such error. Should Diamond elect to credit a debit payment back to my Account, I acknowledge and agree that Diamond shall not be responsible for any late fees or non-sufficient funds charges I may incur.



    B. I further authorize the financial institution listed below to verify my Account information as necessary to establish an Electronic Funds Transfer. IN NO EVENT SHALL DIAMOND BE LIABLE FOR ANY SPECIAL, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES AS A RESULT OF THE DELAY, OMISSION, OR ERROR OF ANY ELECTRONIC CREDIT ENTRY, EVEN IF DIAMOND HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.




3. TERMINATION OF SUREPAY. This authorization shall remain in full force and effect until Diamond receives written notification from me of termination of this authorization and has a reasonable opportunity to act on such notice of termination. I acknowledge that I have the right to stop payment on a debit entry by providing advance written notification to my financial institution prior to a charge being made to my Account. I agree and understand that Diamond reserves the right to terminate my participation in the Monthly Maintenance Fee SurePay Program at any time and for any reason. If participation in the Monthly Maintenance Fee SurePay Program is terminated the entire remaining balance will be due immediately.
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Automatic Payment Program ("Surepay") Authorization for Loan
Automatic Payment Program ("Surepay") Authorization for Maintenance Fees and Club Dues
Account Name:
Association Name:
Account Number:
Program Type:
Surepay - Loan
Surepay - Prepayment
Surepay - Monthly Maintenance Program
Frequency of Auto-Debit:
Monthly on the {0}
Amount of Auto-Debit:
Estimated Annual Amt
Annual Amt
Payment
Ineligible for Enrollment
Transaction Information
Payment Method
Day of month on which payment will be debited:
Bank Account
Credit Card
Surepay Agreement
Personal
Business Use
Other Payment Options
NOTE: Use of credit card may incur additional charges.

Surepay Enrollment Form has been sent via e-mail to:
Please fax or mail the attachment to Diamond Resorts.
Sending of 'Surepay Enrollment Form' failed.
Confirmation Form has been sent via e-mail to:
Sending of confirmation form failed.


Auto-Debit Schedule
AUTO DEBIT SCHEDULE FOR MEMBERSHIP
AUTO DEBIT SCHEDULE FOR CONTRACT
Payment Month
Scheduled Amount
Payments and Credits Received
Total Assessment:
Total Assessment Enrolled:
There are no entries for auto-debit schedule.
**Payment schedules for the upcoming year are created/updated during the second half of December
2
1. Enrollment Information
2. Confirmation
Select payment type.
Payment Method:
Frequency
Amount
Program Type
Account Number
Account Name
Association Name
Estimated Annual Amt:
Annual Amt:
Payment:

Account:


Hilton Grand Vacations Financial Services, Inc. would like to introduce you to our SurePay Automated Payment Plan. SurePay can simplify making payments on your account. With SurePay, you will no longer need to write a check, find the coupon or mail the payment. Instead, your payment will be automatically debited from your savings/checking account or credit card, on a monthly basis, which will allow you to save time, postage, and inconvenience. Additionally, your bank or credit card statement will provide a permanent record of your payments.



Please be advised that your last payment may not be automatically drafted from your account due to a difference in the scheduled drafted amount.



Should you have any questions regarding SurePay, please call us at (888) 494-4482 or e-mail us at ContactUs@hgv.com



We appreciate your business and welcome the opportunity to address your future customer service needs.



I/We hereby authorize Hilton Grand Vacations Financial Services, Inc., or successor servicer, hereinafter called COMPANY, to initiate monthly debit entries to my account indicated above, and to debit the same to such account. I/We acknowledge that the origination of ACH or credit card transactions to my/our account must comply with the provisions of U.S. law.



AUTHORIZATION NOTE: This authorization is to remain in full force and effect until COMPANY has received written notification from me/either of us of its termination in such time and in such manner as to afford COMPANY and the bank or credit card company a reasonable opportunity to act on it. Please allow 10 days for all changes to be effective. ]]>

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