how to set up your payment?

Secure, fast, and flexible payment options for your convenience.

Whether you're making a one-time payment or setting up recurrent transactions, follow these simple steps to ensure your payments are processed efficiently:

Mail a check

ACH

Easy payment

To mail a check please follow these instructions:

Make sure to fill “TO THE ORDER OF” with this information:

United Capital Funding Group, LLC | P. O. BOX 31246 | Tampa, FL 33631-3246

United Capital Funding Group, LLC
P. O. BOX 31246
Tampa, FL 33631-3246

To set up your Recurrent Payments, Wire Transfers, or Electronic Payments, please ensure you enter the following information into your online banking account:

First Tennessee Bank
United Capital Funding Group, LLC
ACCT: 170-438-794
ABA: 084-000-026

If it is your first time using this option, please complete the following steps:
Step 1. Fill out the attached form.

For amounts less than 10,000 USD, only debit and credit cards can be used.
For amounts more than 10,000 USD, debit cards, credit cards, and bank account debits can be used.

Step 2. Send the filled-out form to accountsreceivable@vinaligroup.com.
Step 3. On the dates selected on the form, you will receive an email asking for confirmation of the payment to be processed. Please reply to the email authorizing the payment. You can simply respond saying "Approved."

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Refund Policy

At Vinali LLC, we take pride in delivering exceptional services tailored to meet your business needs. Due to the nature of our work, refunds are rare. Instead of issuing monetary refunds, we are committed to resolving concerns by offering equivalent services or adjustments to ensure your satisfaction. However, refunds may be issued for prepaid services that have not yet been started. This applies only to unused services and does not include work already completed or in progress. Clients must submit a written request for review to determine eligibility. Refunds will be issued within 30 days of approval.

Please note that certain fees, such as setup or administrative charges, are non-refundable under any circumstances.

Cancellation Notice

For marketing services, we require a minimum of 30 days' notice for cancellation. Services already rendered during this notice period will be billed accordingly, and any outstanding balances must be settled prior to the final termination date. For all other services, please refer to your Service Agreement for details about cancelling or termination.

If you have any questions or concerns regarding our services, please reach out to your dedicate Account Manager, or you can e-mail our AR Team at accountsreceivable@vinaligroup.com. We are here to help and ensure a positive experience for all our clients.

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