If you bill customers on a regular recurring basis, you will need pre-authorization to charge the bill to the customer's credit card.
This Customer Authorization Form constitutes the customer's written consent for you to charge the recurring invoice on the credit card you have on file. The pre-authorization form is provided in MS Word format, and is easy to download and use.
MERCHANT PRE-AUTHORIZED BILLING AUTHORIZATION TO CHARGE CREDIT CARD PAYEE: [PAYEE] (“[PAYEE]”) PAYOR: [name of account holder / company] (the “Company”) ADDRESS: CITY: PROV: POSTAL CODE: PHONE: FAX: EMAIL: 1. The Company understands that [PAYEE] will bill the Company at the end of each calendar month for [PAYEE] products sold by the Company to its third party customers during that calendar month. 2. The
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