Mail Payment Option
An online payment option is available and is the preferred method of payment. Click HERE
for more information on online payments.
If you mail a payment, please note that it will take 7-10 business days for that payment to be credited
to your case, and 14 days before those funds can be paid to creditors. Payments made online through TFS
are only held for 5 business days before being sent to the Trustee, and payments made via MoneyGram are only
held for 2 business days.
Forms of payment we accept by mail are:
WE DO NOT ACCEPT CASH!
Please send all mailed payments to:
Gretchen D. Holland, Chapter 13 Trustee
- Personal Checks
- Money Orders
- Certified Checks
- Cashier's Checks
P.O. Box 1757
Memphis, TN 38101-1757
WE DO NOT ACCEPT PAYMENTS AT OUR PHYSICAL LOCATION. YOU MUST SEND ALL PAYMENTS TO THE ABOVE ADDRESS.
Do not let your check be returned as non-processable! Follow these guidelines to ensure timely posting of your funds.
- PLEASE INCLUDE YOUR CASE NUMBER ON YOUR PAYMENT.
Do not send a check that has been altered or modified. The bank will not
accept any payment that appears to have been altered. Checks cannot contain white-out.
All Chapter 13 Trustee payments must be mailed to P.O. Box 1757,
Memphis, TN 38101-1757.
- Payments must be made payable to Gretchen D. Holland, Trustee.
Do not send a check that is payable to a third party. The bank will not
accept third party checks.
Make sure the written legal line and the numeric dollar amount match. Please make sure the
written legal line is written legibly.
- Do not leave the payment amount blank.
Do not cover the bank's electronic routing information line or the
MICR line at the bottom of the check. Please make sure that the entire line is visible.
Please make sure the check is written legibly. If the bank cannot read the check,
it will be rejected.
If your check fails to meet the above guidelines, our office may have to VOID
mail the returned check back to you.
THIS COULD RESULT IN A LATE PAYMENT AND
A POSSIBLE DISMISSAL OF YOUR CASE!