CREDIT CARD AUTHORIZATION FORM

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Credit Card # ______________________________________________________________
Expiration Date: _______________ Security code: ______ (3-digit code on back of card except Amex is front 4-digit code)
Cardholder’s name: __________________________________________________________

Credit card is authorized for payment of:
Contract # _____________________ Account # _____________________

The initial payment will be processed upon receiving this authorization form and the contract referenced above. The final balance will be posted two weeks before the event date unless client chooses another method of payment, in which case, the credit card will be 'authorized' for the final balance as a guarantee of payment. The Cardholder understands that the credit card will be charged for the amount due in case of returned checks or non-payment. All returned checks are subject to a $30.00 fee which will be added to unpaid balance that is due.

By signing below, the Cardholder has confirmed that he or she has read and understands all terms contained in this form. Cardholder understands that he or she is taking the responsibility for all payments due in relation to the contract referenced on this form. We may ask for an imprint or copy of your credit card so please have it available. Thank you.

Cardholder’s authorization signature: ___________________________________________________
Date: ______________
Cardholder’s billing address: _________________________________________________________
City:____________________________ State: _________ Zip: _____________________________