Electronic Payment Authorization

By clicking “Accept” or “Submit,” I authorize the merchant and its service providers to electronically debit my account according to the payment information provided on this screen.

1. Payment Authorization

I authorize a one-time electronic debit from the account indicated (which may be a Checking/Savings account via ACH or a Debit Card via a card network). I acknowledge that the amount debited will be the Total Amount displayed on the payment summary screen.

2. Sufficient Funds & Fees

I agree to have sufficient funds available in my account on the date of this transaction. I understand that if my account has insufficient funds:

• My financial institution may assess an overdraft or non-sufficient funds (NSF) fee.
• I will not hold the merchant responsible for any such fees.
• In the case of a returned or failed transaction, I authorize the resubmission of the entry and an additional debit for a return fee up to the maximum amount permitted by state law.

3. Electronic Signature

I understand that my entry of payment information and my electronic acceptance of this agreement constitutes my legal signature for the execution of this transaction.

4. Revocation

I may revoke this authorization only by contacting customer support at the number provided on this site prior to the processing of the transaction. I acknowledge that once a transaction has been initiated, it may not be possible to cancel or revoke the authorization.