CREDIT CARD AUTHORIZATION FORM
Contact Name
Contact Name
Client Name *
Client Name
Phone *
Phone
CREDIT CARD INFORMATION
Card Type *
BILLING INFORMATION
Billing Address *
Billing Address
AUTHORIZATION *
I hereby authorize COVETED, Co. to charge the above credit card for rental orders, deposits and non-returned or damaged merchandise that have been ordered by me or the company I represent. **Please note that if there are items missing/damaged it will be the renter's responsibility to pay for them. You will be notified by email/phone of the missing/damaged items.

A 50% deposit is charged upon confirmation of the order. The balance will be charged 7 business days prior to the shipping/delivery date. Notice of Job Cancellation must be provided in writing at least 5 days prior to shipping to qualify for a refund of the balance. Once prepared for shipment, balance is non refundable.  A 6% processing fee will apply on refunds.   All items are rentals unless otherwise stated on the job. Damaged and missing items will be charged to the credit card provided at full replacement cost.