If a customer defaults on one of their payments, the Administrator will contact the customer, via email or posted mail, to collect the outstanding amount due including any fee(s) outlined in the NIDPP Agreement regarding defaulted payments. The customer will be required to make up any defaulted payment(s), including any applicable fee(s), to bring the account back into good standing.


Under the terms of the NIDPP Agreement, a fee of $50 (for Prepaid Maintenance the fee is $0) will be charged against the customer’s account for each default payment during the term of the agreement. This charge is required to cover the associated bank fees related to the payment default charged to the Administrator.