VPM Rents Inc

Secure Payment Form

Date (this is the date the initial payment will be processed)
One-Time Payment or Recurring Payment Amount

Payment amount.

Processing Fee

To assist our clients financially due to COVID-19, we are waiving the $3.00 processing fee per scheduled transaction, until further notice.

Total Amount

The above amount will be submitted for processing based on today's date as the initial recurring payment or today's One-Time Payment.

Enable Recurring Monthly Payment?
Date of future Recurring Payment (leave blank if you are making a One-Time Payment only)

This is the earliest date you'd like payment debited as a Recurring Monthly Payment (next month's payment.) Make sure to choose a date that is prior to your leases rent past due date in order to avoid a late fee. If you chose to enable this as a recurring monthly payment, rent will be debited automatically each month on or after the date you specify above.

Any 3-Day Notice to Pay Rent or Quit, NSF, Stop Payments with us?


You have been served a 3-Day Notice to Pay Rent or Quit, a payment you have made with us has been returned for NSF, a stop-payment or charge-back has been initiated by you on a payment you have submitted using this service OR on a payment you have made to us outside this system made by personal check, cashiers check or money orders.

First Name
Last Name
Rental Address
Unit #
Phone Number
Email Address
Name as on Check
Bank Routing Number
Confirm Bank Routing Number
Bank Account Number
Confirm Bank Account Number
Bank Name
By pressing the Submit button you agree to the following...

Please carefully read these terms each time you submit a payment as we may update these terms and conditions at any time. I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify VPM Rents, Inc in writing of any changes in my account information or termination of this authorization at least 10 business days prior to the next scheduled debit date as provided above. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. If you make an additional payment in error and those funds clear our bank, we will apply the additional payment to the next payment due date. No refunds will be processed. In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF), a stop-payment initiated by you (R-08) or a "Not Authorized Payment" (R-10), or for any other charge back reason, I understand that VPM Rents, Inc may at its discretion attempt to process the charge again within 30 days, and agree to an additional $35.00 charge for each returned NSF, stop-payment or charge-back, which will be initiated as a separate transaction from the authorized recurring or one-time payment OR billed to you for payment. I acknowledge that a late fee $100.00 may be imposed on any payment I submit on the 4th day of the month or thereafter. I understand that late fees are billed separately. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this bank account and will not dispute these scheduled transactions with my bank; so long as the transactions correspond to the terms indicated in this authorization form.