Using the Clover Commercial Corporation Payment Web Site

Refund Policy

Below is the Refund Policy for using this web site:

The purpose of this web site

This site may be used to make secure on-line debit card payments on accounts that have been placed with Clover Commercial Corporation. You will need your Name, Social Security Number and a valid email address to register with this web site and create a user account and password. Once your user ID and password have been established, you may log into the web site and make payments on your accounts with Clover Commercial Corporation. You will be presented with your account number and the item you purchased. For additional security, you will be asked to enter the last four digits of your Social Security number before you can view a financial statement on the account.

Card payments will be posted within 4 days of the date of payment.

A PAYMENT MADE ON AN ACCOUNT, OTHER THAN PAYMENT IN FULL, MAY NOT PRECLUDE FURTHER ACTION ON AN ACCOUNT. PLEASE CONTACT OUR OFFICE IF YOU NEED TO DISCUSS THE CURRENT STATUS OF THE ACCOUNT OR IF YOU HAVE A COURT DATE PENDING IN THE NEXT SEVEN DAYS.

Please read our Privacy Policy for additional information about how we use your information.

Please read our Terms and Conditions for the Terms and Conditions for using this web site.

Please read our Security Policy to read how we use current technologies to secure your personal information.

Refunds on payments:

Clover Commercial Corporation is committed to providing you with excellent products and services. Upon making a payment on our web site using a debit card Clover Commercial Corporation will credit your account within 48 hours. If you feel you have made this payment in error or made an overpayment please contact us at 516-679-2500. The email sent to you immediately following your payment confirmation will indicate the amount of your payment. Please be sure to check this confirmation as soon as you receive it to make sure it is correct. We encourage all account holders to contact us if there is an issue with a payment. If a refund has been issued, please allow up to 10 business days for your issuing bank to post the refund back to your account. Issuing banks have different timeframes for posting refunds to your account; therefore you may not see the funds posted to your account despite the fact that we have processed the refund. For your convenience, confirmations of all refunds will be sent to you via e-mail immediately after they are processed.


Questions & Suggestions

If you have questions, suggestions, or wish to make a complaint, you can contact us at:

  • Clover Commercial Corporation Inc.
  • 2650 Merrick Rd
  • Bellmore, NY 11710
  • (516) 679-2500
  • Last Updated: August 14, 2017