CREATED 12/01/19 REV 07/07/20
Monthly Automatic Payment
Authorization Form
FOR PROGRAMS: JUDO CLUB KROC DANCE ACADEMY PRIVATE MUSIC SWIM TEAM
Questions? Email info@KrocCenterHawaii.org • 91-3257 Kualakai Parkway • Ewa Beach, HI 96706 • 808.682.5505 • Fax: 808.682.5501 • KrocCenterHawaii.org
GENERAL POLICIES FOR PROGRAMS
• Auto pay will be charged to the same card used to pay for monthly membership.
• Auto pay forms must be received by the 10th of the month in order for auto bill to take place on the 20th for services in the next month.
• Program service fees are not transferable between members.
• Renewal of monthly services will occur automatically on or around the 20th of each month for the next month’s services.
• REFUNDS: no refunds will be issued for any reason including, but not limited to illness. For members that are unable to continue due to medical reasons, refunds will
be considered on a case-by-case basis.
• All automatic payments will be processed in one (1) transaction. Your bank/credit card statement will reflect a charge by “The Salvation Army.”
MEMBER INITIALS: ________
CHANGE, CANCELLATION, OR SUSPENSION OF PROGRAM SERVICES
Just as members can suspend their membership, program participants may also suspend their monthly program dues.
1. Suspension or cancellation forms must be submitted to the Program Manager before the 10th of the month in order to cancel or suspend monthly lessons beginning the next
month. For instance, if a student wants to stop lessons on December 1, we need to receive their suspension/cancellation form before November 10th.
MEMBER INITIALS:
________
2. Suspensions due to travel, medical emergency or military orders may be granted for up to one-month at a time. Members may suspend their program auto pay for up to 3
months in a year with documentation. We cannot guarantee the same schedule once the suspension period is over. MEMBER INITIALS:
________
Sign and complete this section to authorize The Salvation Army Ray & Joan Kroc Corps Community Center (“Kroc Center Hawaii”) to make a debit to your credit card listed below.
By signing this form you give us permission to debit your account monthly for the amount indicated on or after the indicated date.
I ____________________________________________________ authorize The Salvation Army Kroc Center Hawaii to automatically charge my credit card account on file
indicated below monthly for $_________________ starting on or after the 20th of ______________________. This payment is for ___________________________________.
BILLING ADDRESS CITY, STATE, ZIP
PHONE NUMBER EMAIL
SIGNATURE DATE
I authorize the above named business to charge the credit card indicated in this
authorization form according to the terms outlined above. This payment authorization
is for the goods/services described above, for the amount indicated above only, and to
be charged monthly during the duration that the participant is enrolled in the described
program. I certify that I am an authorized user of this credit card and that I will not dispute
the payment with my credit card company; so long as the transaction corresponds to the
terms indicated in this form.
CARDHOLDER NAME (AS IT APPEARS ON THE CARD)
AMOUNT MONTH DESCRIPTION OF GOODS / SERVICES
ACCOUNT TYPE VISA MASTERCARD AMEX DISCOVER EXPIRATION DATE
CARDHOLDER NAME
ACCOUNT NUMBER CVV2 3DIGIT OR 4DIGIT #
FOR NONMEMBERS & ANNUAL MEMBERSHIP HOLDERS:
SECTION BELOW THIS LINE WILL BE SHREDDED
OFFICE USE ONLY RECEIVED BY
DATE
CC VERIFICATION CC MATCHES CARD ON FILE
Please charge my card on file.
MEMBER INITIALS LAST 4 DIGITS OF CC MASTERCARD DISCOVER
CARDHOLDER SIGNATURE
FOR MEMBERS
VISA AMEX EFT ACCOUNT NUMBER: