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20-YR FIXED RATE
10-YR FIXED RATE
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Change Account for Automatic Debit Payment
To change the account used for your debiting your monthly payment, you’ll need to submit a new Automated Clearing House (ACH) Authorization Form and a cancelled check to Growth Corp. Please note: the ACH Authorization Form must be received prior to the 15th of the month to take effect the following month. If the 15th of the month falls on a weekend, it must be received before the end of the prior business day.
Please mail, fax or email ACH forms to:
Attn: Servicing Department
2401 West White Oaks Drive
Springfield, IL 62704
If your payment is rejected for any reason, such as: insufficient funds, account closure, uncollected funds, etc., contact Growth Corp’s Servicing Department by calling 217-241-3000.