Please don't forget to place your account number within the note box. If you do not have an account. Place the name on the account, zip code of the account, and last date of deposit. Total required is the initial deposit, plus your debenture payment (e.g. Business Member deposit $100.00, plus an additional $350, for the debenture, equal a total of $450.00 for the account to be completed) then the application is allowed to seek funding. To Understand your total enrollment contribution, click on the members/grant flyer. Each member must maintain a minimum credit deposit of $500.00 (refundable two years after the membership or application is not granted). Membership funding request are active for eighteen months. You may request for a second review, after one year. Once the second review is completed the member may request the re-fund of the minimum credit deposit return. All other fees or deposits are not refundable. Re-funds
Account Payments & Deposit Center. This link allows members (only) to make general payments and deposit, for credit to their (open) account. You will need to enter your member account number, when making any deposit or payment. New members must use your local sponsor or member agent to make all general deposit (until you are approved for the membership portal center). The option payment center may be used when you know the payment for deposit. Please, allow up to one business days, for any payment to be credited or deposit upon your records. You also can make deposit thru the members portal site or email us at: loc@nccu1.net
New membership account enrollment center. If you have received an approval code for services or simply is a member of one of our auxiliaries. You can make your initial deposit for credit. Please allow up to seven business days (168 hrs.) before the credit to apply to your new account(s). For more information contact: newaccount@nccu1.net. The Initial Deposit: is $100.00 to $900.00, Indemnity of Protection Deposit*: $550.00 or $550.00 per $100,000 request, State filing Fees: $175.00 per $100,000 approved and Debenture or Church Bond: $950.00.
The range of deposit required are; $1,025.00 to $20,150.00 (or higher, based upon the amount of request). All funds are nonrefundable and once again the total is based upon the requested amount. Any new member failure to deposit the indemnity of protection upon completion of the signature card (or any other requested dues and/or fees) will be in violation of the program, subject to removal, rejections or a default judgment being rendered.
Attention new account holders. Your initial deposit approval codes should have been given to you by the local or State sales agent. For Business, it is your chapter number. For E.O.M, it is your registration number and for Integrated Auxiliaries. It is your decree number. All deposit are nonrefundable. Once the account is open you must either provide us with your corporate bond or obtain a debenture bond from us
