CREDIT CARD AGREEMENT

For your monthly invoices, we bill the card on or about the 1st of the month. 

*REQUIRED
*REQUIRED
*REQUIRED
*REQUIRED
*REQUIRED
*REQUIRED
*REQUIRED
*REQUIRED
*REQUIRED
*REQUIRED
*REQUIRED
*REQUIRED

EMAIL ADDRESS (monthly invoice will be emailed to this address)



I authorize Tenant Data to charge the credit/debit card listed above and for the issuer or financial institution to pay all amounts due Tenant Data for services or otherwise per this authorization.

 

I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify Tenant Data in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day.

 

I certify that I am an authorized user of this credit/debit card and will not dispute these scheduled transactions with my financial institution or issuer, so long as the transactions correspond to the terms indicated in this authorization form. If I dispute a legitimate obligation owed to Tenant Data, I acknowledged I will be charged and agree to pay a chargeback fee of $15.00 per transaction, which will be initiated as a separate transaction from the authorized recurring payments.

 

I acknowledge and agree that if any amount that I owe Tenant Data is unpaid after 30 days from invoice date or is referred to collection, I shall pay all of Tenant Data's reasonable collection costs, including attorney fees, and court costs.

 

*REQUIRED