The Mepco retail installment contract should be completed by the dealer when the customer purchases the extended warranty. This contract includes:

Once Mepco processes contracts, we will begin collecting payments from the customer by monthly bill, credit card or direct debit from a checking account.
  
Mepco will mail monthly bills to customers 24 days before the payment due date. To expedite check processing, Mepco recommends that customers mail the checks with the payment coupon to the address on the coupon. We also recommend that customers send their payment at least seven days before the due date to avoid a late charge.