Credit Card Policy Form

CREDIT CARD POLICY

It is important that you read this form in its entirety!

If you choose to use your credit card for the deposit to secure props please be advised that this will put through as a CHARGE. Upon a complete return you will be credited. ADDITIONAL WEEKS BILLING AND ANY LOSS OR DAMAGE WILL BE CHARGED DIRECTLY TO YOUR CREDIT CARD.

WE PREFER NOT TO ACCEPT DEBIT CARDS OR BUSINESS CHECK CARDS. If you choose to use either method for payment or deposit we will promptly refund any amounts due to you, but please note that some financial institutions hold the funds for up to 30 days after we issue the credit. We have no control over that and do not assume responsibility. WE DO NOT ACCEPT CREDIT CARDS FOR ORDERS UNDER $25, OR UNDER $50 FOR AMERICAN EXPRESS.

This authorization is for *

Graphics
Rentals/HPR Custom
Both

Production Company *

Production Name *

Name (exactly as it appears on card)* First

Last

Card Account Number (xxxx-xxxx-xxxx-xxxx) *

Expiration Date *

CID Code *

Billing Address *

Street Address

Address Line 2

City

State / Province / Region

ZIP / Postal Code

Country

Shipping Address (if applicable)

Street Address

Address Line 2

City

State / Province / Region

ZIP / Postal Code

Country

Name (To whose attention package is shipping to) First

Last

Please use my FedEx or UPS account number (optional)

Phone (home/billing number) *

Email*

Signature *

Clear

By printing your name above, you are authorizing us to run your card for your prop purchase/rental and/or rental deposit.
Photocopy of Driver's License *

Please include a photocopy of the driver's license associated with the credit card.
Credit Card Photocopy (front) *

Please attach a copy of the front of your credit card.
Credit Card Photocopy (back) *

Please attach a copy of the back of your credit card.