Please carefully read these terms each time you submit a payment
as we may update these terms and conditions at any time.
I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify VPM Rents, Inc in writing of any changes in my
account information or termination of this authorization at least 10
business days prior to the next scheduled debit date as provided above. If the above noted payment
dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my
checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account
as soon as the above noted periodic transaction dates. If you make an additional payment in error and those funds clear our bank, we will apply the additional payment to the next payment due date. No refunds will be processed. In the case of an ACH Transaction being
rejected for Non-Sufficient Funds (NSF), a stop-payment initiated by you (R-08) or a "Not Authorized Payment" (R-10), or for any other charge back reason,
I understand that VPM Rents, Inc may at its discretion attempt to process the charge again within 30 days, and agree to an
additional $35.00 charge for each returned NSF, stop-payment or charge-back, which will be initiated as a separate transaction from the authorized recurring or
one-time payment OR billed to you for payment. I acknowledge that a late fee $100.00 may be imposed on any payment I submit on the 4th day of the month or thereafter. I understand that late fees
are billed separately. I acknowledge that the origination of ACH transactions to my account must comply with
the provisions of U.S. law. I certify that I am an
authorized user of this bank account and will not dispute these scheduled transactions with my bank;
so long as the transactions correspond to the terms indicated in this authorization form.