By authorizing this transaction, customer agrees that merchant may convert this transaction into an Electronic Funds Transfer (EFT
transaction or paper draft, and to debit this account for the amount of the transaction. Additionally, in the event this draft or EFT
is returned unpaid, a service fee, as allowable by law, will be charged to this account via EFT or draft. In the event you choose to revoke
this authorization, please do so by contacting the merchant directly. Please note that processing times may not allow for revocation of this authorization.
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The customer number matches what is shown on your invoice.
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A limit of $7,000 on any transaction done via Customer Portal.