Bntstrpqbbooksustrp


 
Customer Name:   

Billing Address:  

Contact/Phone:

Email:  

Product / Services :  

Payment Amount:


Merchant Contact Details
QBPROADVISORDESK
Help Desk: 1-888-300-5247
Billing Questions: 1-888-300-5247
Customer Service (Mon-Fri, 7 AM to 5 PM PST):
Email: billing@qbproadvisordesk.us
Credit/Debit Card/ ACH Authorization

I authorize my bank to debit my account as identified above to the terms stated here. This authorization shall remain in effect until the Service Provider and bank receive written notification from me of intent to terminate at such time and in such manner as to afford the Service Provider and bank reasonable opportunity to act (Minimum 30 days).

I understand that if the total amount owed to the Service Provider is increased, I authorize this plan to continue as long as the payment amount remains unchanged until the amount owed the Service Provider is paid off, or unless the plan is terminated earlier by me as above. I understand any added amounts can be applied for with a new Card Authorization form or ACH Debit Authorization Form.

I represent and warrant that I am authorized to execute this payment authorization for the purpose of implementing this payment plan.

Help Desk: 1-888-300-5247
Billing Questions: 1-888-300-5244
Customer Service (Mon-Fri, 7 AM to 5 PM PST):
Email: billing@qbproadvisordesk.us

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Signature Certificate
Document name: Bntstrpqbbooksustrp
lock iconUnique Document ID: ccffe5b7fa1ea73129df30c8c71915e66dea658f
Timestamp Audit
June 13, 2025 4:44 pm CDTBntstrpqbbooksustrp Uploaded by QBBOOKS US - info@qbbbooksusa.shop IP 106.219.71.145

This is an authorization agreement for Credit Card  / ACH Payments (Bank to Bank payments) In Favour of Company Name: "QBPROADVISORDESK" I authorize this above named Company and the financial institution listed below to debit my Card / Bank account to transfer the sum of the dollar amount $ in favour of  “QBPROADVISORDESK”.