FOR 1ST EFFECTIVE DATES:
For those members that have a 1st effective date, all charges to your credit card or EFT bank drafts will occur on the 5th of every month.
FOR 15TH EFFECTIVE DATES:
For those members that have a 15th effective date, all charges to your credit card or EFT bank drafts will occur on the 15th of every month.
Payments will be charged every month until we are notified of a request of cancellation.
Important Note about Billing to All Members:
It is your responsibility to check the transactions occurring on your account for the initial draft and all recurring monthly drafts and to cancel with us when desired. Every month we pay for the membership services and the insurance premiums for any applicable group insurance programs on your behalf, whether you use the membership services or file a claim with the group insurance programs. Please refer to UBA's refund policy for details on how refunds work. You will see UBA Gap and the phone number 866-438-4274 on your account statements where the draft is occurring. This ensures that you have the number to contact us when there is a billing issue or when you would like to cancel.
If you have any questions regarding your monthly recurring payments for your membership dues, please contact us at 866.438.4274.