Check Into Cash of Indiana, LLC

Fee Schedule
Annual
Cash Fee Held Check Percentage
Needed Amount Amount Rate*
$ 50 00
$ 7 50
$ 57 50
391.07%
$10000
$1500
$11500
391.07%
$15000
$2250
$17250
391.07%
$20000
$3000
$23000
391.07%
$25000
$3750
$28750
391.07%
$30000
$4400
$34400
382.38%
$35000
$5050
$40050
376.17%
$40000
$5700
$45700
371.52%
$45000
$6200
$51200
359.21%
$50000
$6700
$56700
349.36%
$55000
$7200
$62200
341.30%
$60000
$7700
$67700
334.58%
$60500
$7750
$68250
333.97%
* Based on a fourteen (14) day advance with one (1) payment.
Advances are available in $10 increments subject to minimum and maximum amounts.
There will be a one-time charge of $25 if your Check is dishonored and
returned by your bank or other depository institution.

ELECTRONIC CHECK CONVERSION AND RETURN CHECK POLICY: When you provide a check as payment, you authorize us either
to use information from your check to make one-time electronic funds transfer from your account or to process the payment as a check
transaction. With electronic funds transfer the funds maybe withdrawn from your account as soon as the same day your payment is
processed. Your check will not be returned to you by your financial institution. You authorize us to collect a fee of $25.00 through
an electronic fund transfer from your account if your payment is returned unpaid. In the event we deposit your paper check and it is
returned unpaid for insufficient or uncollected funds, we may re-present your check electronically. In the ordinary course of business your
check will not be provided to you with your bank statement, but a copy may be obtained by contacting your financial institution.
Customer Notice: A single payday advance is typically for two to four weeks. However, borrowers often use these loans over a period
of months, which can be expensive. Payday advances are not recommended as long-term financial solutions.
INFS061413