Credit Card Form File For Union Bank

• Category: Loans and Lending - Credit Cards
• State: Multi-State
• Control #: US-01636BG
• Format: Word; Rich Text

Description

The Credit Card Charge Authorization Form serves as a vital document for customers wanting to authorize a vendor or service provider to charge their credit card for services or goods. This form captures key information such as the cardholder's name, card number, type of card, expiration date, and the billing address. Customers must also specify their estimated monthly usage, ensuring transparency in charges. Furthermore, the document emphasizes the agreement that the vendor requires the credit card authorization on file for any delayed payments beyond five days from the invoice due date. It mandates that the cardholder will receive an itemized monthly invoice and will notify the vendor if the card becomes invalid. This form not only safeguards transactions but also secures the vendor from payment delays. The target audience, including attorneys, partners, owners, associates, paralegals, and legal assistants, will find this form useful for managing billings effectively while ensuring compliance and accountability in financial transactions.