CC / ACH SYSTEM IS READY...SWITCH TODAY!

Our Credit Card / ACH system is now up and running.  If you would like to move away from writing checks, this is the way to go.  No extra fees, and it's easy to set up.  

Please set up your choice of team account payment after signing in to the website and then going to "My Account".  

You can also receive a 5% discount from Monthly Program Fees by moving to the Quarterly Billing Cycle.  This can only be done in the month before the Quarterly billed months of Jan, Apr, Jul, and Oct. after notification by e-mail. 

Payment Methods 

ACH - Payment set up by you using your team account.  Payment is automatic from your bank account and withdrawn on 1st of the month.

Credit Card - Set up by you in your team account. Payment is charged to your card on the 1st of the month.  On Demand Payment can also be done using your cc.

Checks - You can set up Auto Pay by Check from you bank on a date you select. The bank mails the check to SFSCI. This is a FREE service provided by your bank.

Coaches will NOT accept payments.

Make checks to: SFSCI.

Mail checks to: GCST 20421 Rookery Dr.  Estero, FL 33928

Program Fees - Billed on the 1st of the month and are due at that time. A Late Fee ($25) will be added on the 21st for any unpaid balance on your account.