Upstate 13.com

Gretchen D. Holland, Trustee

Online Payment Option


Online payments are the preferred method of payment. However, making an online payment is optional.

To make an online payment, please visit our online payment provider TFS.



https://www.tfsbillpay.com/

Payments made online through TFS will be held for five (5) business days before being sent to the Trustee, to ensure the funds are good. Please keep this delay in mind when scheduling your online payments.

If you have any question about online payments, including registration, please contact TFS directly.


Our online payment provider TFS has joined with MoneyGram to provide a new payment option for Debtors. Debtors can now walk into one of the many MoneyGram locations across the nation and make their Chapter 13 case payments. For more information about this option, please contact TFS at 1-888-739-2749 or click HERE! to view the TFS MoneyGram Debtor Flyer.

Payments made via MoneyGram will be held for two (2) business days before being sent to the Trustee, to ensure the funds are good. Please keep this in mind when making your payments.

Telephone:

(888) PAY CH13
(888) 729 2413

Email:

info@tfsbillpay.com

Mail:

500 North Broadway
Suite 240
Jericho, NY 11753

TFS Brochure:

TFS Online BillPay Brochure

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:
  • Personal Checks
  • Money Orders
  • Certified Checks
  • Cashier's Checks
WE DO NOT ACCEPT CASH!

Please send all mailed payments to:

Gretchen D. Holland, Chapter 13 Trustee
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.

Check Example

  • 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 and mail the returned check back to you. THIS COULD RESULT IN A LATE PAYMENT AND A POSSIBLE DISMISSAL OF YOUR CASE!

Contact the Webmaster: support@upstate13.com
Copyright © Chapter 13 Trustee Office, Gretchen D. Holland, Trustee