Credit Card Authorization Form

Company or Individual Name on Account:

ID (Cardholder Print Name):

My Company (if any):

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1.

I, the Cardholder, (Cardholder Print Name, mentioned on the right) representing my company (if any, mentioned on the right) hereby authorize the usage of my credit card for the rental of equipment from OneStop Rentals LLC. I also authorize any additional charges should the equipment rental period extend, if there is loss or damage to the equipment, deposits, sales, shipping charges, equipment additions, expenses or any other charges covered in the OneStop Rentals LLC Lease/Rental Agreement Terms & Conditions and/or any other documents prepared or issued by OneStop Rentals LLC.

2.

I hereby authorize a charge related to this equipment rental. I understand that OneStop Rentals LLC is authorized to deduct from this amount should there be any loss or damage to the equipment. I understand that the Security Deposit or any amount thereof may be non-refundable.

3.

I authorize OneStop Rentals LLC to release equipment to my representative and that the equipment does not need to be shipped to the credit card address to be a valid charge. I acknowledge that an email or message copy of this document shall constitute the same consent as an original.

4.

I understand that I am not limited to any specific amount of authorization. I am authorizing OneStop Rentals LLC for any unpaid balance for all purchases or rentals associated with my/this account. I agree to notify OneStop Rentals LLC in writing of any changes to my account information immediately. I certify that I am an authorized user of this credit card and that I will not dispute these charges with my credit card company.

5.

I also acknowledge that each charge will include a processing fee of 3.6% of the payment made + 30¢ per transaction. This processing fee applies only to credit card payments and not to payments made by Zelle, PayPal Friends & Family, Venmo, or Bank Wire Transfer.

By signing below, you acknowledge that you have read the above terms and conditions, understand them, and agree to them.

Signature:

First Name on Card:

Last Name on Card:

Credit Card #:

Exp. Date:

3 or 4 Digit CVV Code:

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Billing Address:

Phone #:

Email:

City:

State:

Zip:

If the gear returned has irrecoverable missing parts or has any damages incurred, your credit card will only be charged in the event that the potential equipment loss or repair expenses are not covered by the lessee’s insurance policy. If no damage or missing parts ensue upon inspection, no extra charge will be applied.

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