Collections Payment Plan

If you have been placed on a payment plan and are currently making your full monthly payments, there is no further action required.
 
If Unable to Pay By Due Date
Request in writing to be placed on a payment plan by the judge.
 
Please Note: The payment plan is an option if:
  • No objection to payment plan was documented in disposition

    OR

  • It was documented in disposition that you were ordered to report to Collection Court to establish a payment plan
 
If you have been granted the payment plan option, you must do one of the following:
  • Email Collections to request a Payment Plan Contract
  • Visit the Collections Division at
    • 425 N. Orange Ave.
      Suite 250
      Orlando, FL 32801
      Monday - Friday, 8:00 am - 5:00 pm 

Payment Plan Extensions
If you find you are unable to make payments as scheduled, you may request an extension. To do this you must do one of the following:
 
Receiving Notifications
If you have received a postcard stating Official Notice Reminder or You Failed to a Make Payment or Appear in Court you must do one of the following to avoid a writ of bodily attachment or collection agency action and driving privilege suspension:
  • Bring your account current on all charges immediately
  • If you are unable to bring your account current, you must appear in Collection Court each month you are unable to make full payments
If you received a postcard stating Order of Arrest, a writ of bodily attachment has been issued and you must:
  • Make a payment:
    • $250.00 or the case balance, whichever is less, to remove the writ of bodily attachment only (add $7.00 to receive clearance form)

       OR

  • Appear in Collection Court


    OR

  • If arrested you must do one of the following:
    • Pay $250.00 or case balance, whichever is less, and resume regular monthly payments the following month
    • Wait to go before a judge and adhere to the new payment arrangement

 

If you received a driver's license suspension notice from the DMV and would like you reinstate your license you must do one of the following:

  • If still in the Collection Program, you must pay $257.00 or the case balance, whichever is less, and continue making payments as directed
  • If your account is with a collection agency, you must contact the agency to determine eligibility in their relicensing program

Please Note: If your account has been turned over to a collection agency you must make all payments through that collection agency. 

 

Payments may be made:
        *Western Union customers use Code: OCCLERK
 
Forms of Payment*
  • Cash, cashier's check or money orders
  • Personal checks
  • MasterCard, Discover and American Express (Visa is not accepted for this transaction)

    *Forms of payment refer only to the Clerk's forms of payment. Please contact Amscot,
      Western Union and the collection agencies directly for their forms of payment.
 You may search your case on myClerk to determine your entire case balance.