Download the latest Terms and Conditions in PDF format here (Update March 2020)
Terms and Conditions
I authorize the Merchant named on this web form to process a one-time debit to the bank account or credit card indicated in this web form for the Total Due indicated on this web form. I further authorize the Merchant named on this web form to debit the bank account or credit card indicated in this web form for the noted Scheduled Payment Amount on the schedule indicated. These payments are for the goods and services noted on the web payment form. I understand that returns, refunds and cancellations are not permitted, however exceptions may be made on a case-by-case basis. I understand that this authorization will remain in effect until the schedule end date, or until I cancel it in writing, whichever comes first, and I agree to notify the business 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 date falls on a weekend or holiday, I understand that the payment may be executed on the next business day. I understand that because this is an electronic transaction, these funds may be withdrawn from my account each period as soon as the above noted transaction dates, based on the noted schedule frequency. In the case of an ACH Transaction being rejected for Non- Sufficient Funds (NSF) I understand that the business may at its discretion attempt to process the charge again within 30 days. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this credit card or bank account, and that I will not dispute the payment with my Credit Card Company or Bank, so long as the transactions correspond to the terms indicated in this web form. I also agree to have this credit card charged a 3.0% convenience fee in addition to the underlying payment I am making through this Merchant payment system.