The following forms may be completed online. After completion click on the submit button at the bottom of the screen. You will then see a completed form for you to review. If there are corrections you need to make - click on the back button of the screen and return to the prior screen and make the corrections.

When it is completed satisfactorily then you may click on the print button to print yourself a copy. You may click on the submit button at the bottom of the screen to automatically submit it to CULS for processing, or you may fax a copy to CULS at (404) 675-1027, or you may mail the form to CULS at P.O. Box 105388, College Park, GA, 30348.

Each form requests that you provide a contact phone number so that we may contact you in the case of questions we have about your form, or for confirmation about your request.

ACH Authorization Form - Use this form to start an ACH (either a one time or a monthly recurring ACH)

ACH Cancelation Form - Use this form to cancel a recurring monthly ACH.

Address Change Request - Use this form to notify us when you move

Deferment Request - This form is to request a one-time skip a payment due to unforeseen issues.

Due Date Change Request - Use this form to change the day of the month that your payment is due. This change is limited to one time a year. The first payment must have been made before a due date change can be processed.

Loan Modification Request - Use this form to request a change in the terms of the loan. This request is limited to the loans that have been paid regularly and on time for at least a year, and situations have arisen that make such a request necessary. Proof of employment (most recent paystub) and proof of auto insurance (declaration page of policy) are required. Someone from CULS will contact you to discuss this further.