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Automatic Payment Authorization Form

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Automatic Payment Authorization Form

1258 High Street, Eugene, OR 97401

Phone 541-342-8437 | Fax 541-242-2999


Automatic Payment Authorization Form


Client Name:     Date of Birth: 

Payer, if different than client: 

Billing Address:

City, State, Zip: 

Phone Number:         Email Address:

Payment Information:

Cardholder Name:

Card Number:

Expiration Date (MM/YY):

CVV:

Billing ZIP Code:


I authorize Center for Family Development to automatically charge the card listed above for:

  • Monthly outstanding balances
  • Recurring service fees
  • Approved invoices due under our service agreement

 

I certify that I am an authorized user of this payment method and will not dispute authorized
recurring charges.

Authorization Terms

  • Charges will vary based on the balance due each month.
  • I will receive invoices/statements prior to processing when applicable.
  • Charges will be processed on or after the 25th day of each month.
  • This authorization will remain in effect until canceled in writing.
  • I may revoke this authorization by providing written notice at least five (5) business days before the next scheduled payment.
  • Returned payments, declined transactions, or chargebacks may result in additional fees or
    suspension of services.

 

By signing this form, I acknowledge and agree to the authorization terms listed above.

This document is being signed by:

If you are signing as the Personal Representative, please complete the following section; otherwise, proceed to signing the form.

Full legal name of Personal Representative: 

Relation to client:

Definition of Personal Representative:

For Adults: A person with legal authority to make healthcare decisions on behalf of the adult. Supporting documentation required.

For Youth: A parent, guardian, or other person acting in the place of a parent with legal authority to make healthcare decisions on behalf of the minor child. Supporting documentation may be required.

 

 

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