Document 6526059
Transcription
Document 6526059
Company: To: From: Fax: Date: Re: New Billing Authorization Pages: BUSINESS NAME: CUSTOMER #: ORDER #: If you opt for the Checking Account payment plan please be sure to fax a VOIDED CHECK back with your authorization form to my attention. In order to make this change effective in a timely manner please fax back as soon as possible. For your convenience you may fax this form back to 770-850-2326 If you have any questions or comments please feel free to give us a call at 800-742-3578 Option 2. Please recycle this fax cover sheet and fax back to me with your information. To avoid delays please fax this form back as soon as possible. EXTRA NOTES: Napa TRACS 770-956-2626 Office 800-742-3578 Option 2 ext. 2626 770-850-2326 Fax 3100 Windy Hill RD SE Atlanta, GA 30339 1/29/2013 CSG Payment Change FormC:\Users\Randy\Documents\11AA-Change of Billing Form v3.1.6 Please fax back to NAPA TRACS Please call if you have any questions 800-742-3578 Option 2, Ext. 2626 or Ext. 2687 NAPA Commercial System Group Billing Authorization Form Please Print Customer #: Business Name: Contact: Address: Phone: City, State, Zip: Autocare Member #: PRODUCT LINK LINK/MOD NET NET/MOD MOD with PLE PLE Stand Alone MOD Estimator Medium Duty.NET Tractor-Trailer.NET Tractor-Trailer.MDY Back Office Repair Connect Smart Call Total Terms: TRACS Sales Representatives cannot cancel this contract for you. All rentals have a non-cancelable term of 24 months. This authority is to remain in effect until NAPA TRACS receives a 30-day written notification in house. Checking Account Payment Authorization I hereby authorize Genuine Parts Company (GPC), or its agent, to use my bank account (“the account”) described on this document to pay for the product(s) ordered as listed on this document. I understand that each month GPC will automatically deduct this amount from the account. I understand that it is my responsibility to ensure that sufficient funds are in the account to cover the rental program. Any charge rejected because of insufficient funds (NSF) will result in a $25 service charge that will be billed to me along with the rental fees that are rejected. I understand that I am responsible for the payment of such charges. I also understand that no monthly billing or statements will be sent. Failure to pay will result in the suspension of use of the product and discontinuation of product support. Credit Card Payment Authorization I hereby authorize Genuine Parts Company (GPC), or its agent, to use my credit card described on this document to pay for the monthly fee for the product(s) ordered as listed on this document. I understand that each month GPC will automatically bill this amount against this credit card. It is my responsibility to notify GPC of any billing changes that may affect this transaction. Any charge rejected will result in a $25 service charge that will be billed to me along with the rental fees that are rejected. I understand that I am responsible for the payment of such charges. I understand that no monthly statements will be sent. Failure to pay will result in the suspension of use of the product and discontinuation of product support. Note: If you would like a receipt emailed to you after each transaction please check below and PRINT a valid email address. This option is only available for Credit or Debit Card payments. PRINT EMAIL HERE: Direct Debit Requirements Voided Check Check for First Payment Please Print Clearly *Important Note: Please do not include the three digit code on the back of your card referred to as the CVV , CSC, or CVC. Please Print Clearly Bank Name Card Holder Bank Address Expiration Date CC Billing Address (address where credit card statement is mailed City, State, ZIP Third Party Billing - If third party billing please include contact name an information Address Responsible Billing Party Name City, State, ZIP Phone Phone Account Relation Billing Contact Print name: Date: Office Use Only Authorized Signature: 1/29/2013 CSG Payment Change FormC:\Users\Randy\Documents\11AA-Change of Billing Form v3.1.6 Please fax back to NAPA TRACS Please call if you have any questions 800-742-3578 Option 2, Ext. 2626 or Ext. 2687 NAPA Commercial System Group Billing Authorization Form Bank Information Please include Voided Check Checking Account Number Routing Number Voided Check Here Credit Card Information Credit Card Number Office Use only P & CVV D Performed By:_____________________ 1/29/2013 CSG Payment Change FormC:\Users\Randy\Documents\11AA-Change of Billing Form v3.1.6 Please fax back to NAPA TRACS Please call if you have any questions 800-742-3578 Option 2, Ext. 2626 or Ext. 2687