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Credit Card Payment to My-Alarm LLC Voluntary Authorization
“I,
A value is required. [name of credit card holder], hereby request that all invoices to
A value is required.
[name of Customer] from My-Alarm LLC be processed by charging my credit card. Customer wishes to maintain streamlined business and administrative processes, and to assure consistent prompt payment to My-Alarm LLC by authorizing credit card based payment. I agree, on behalf of Customer, that all payments owed by Customer to My-Alarm LLC will be made by credit card. My-Alarm LLC is authorized to charge the credit card listed below each month for the full amount of the then-outstanding balance on Customers account. My-Alarm LLC will send Dealer a statement via email (or paper, if requested) showing the charges made against the card.
If in any month the credit card listed below is refused (in whole or in part), and Customer fails to make payment in full within thirty (30) days following written notice from My-Alarm LLC, then My-Alarm LLC will pursue other remedies for services provided.
Accepted:
Credit Card Holder
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