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The payment amount you enter above should be the agreed upon monthly storage rate. Payments for monthly storage will occur at the beginning of the month, for the agreed upon monthly storage rate.Your first and final storage payments may be prorated based on the number of days of storage that are needed during the current billing month. By checking this box I acknowledge and understand that if my household goods are held in storage at a Coleman World Group, LLC facility, or any facility operated by an affiliate of Coleman World Group, LLC, that I am responsible for payment of the monthly fee for the storage to Coleman World Group, LLC. I hereby give permission for Coleman World Group, LLC to charge my credit card each month for those storage fees until such time that my shipment is delivered from storage and my storage fees are paid in full.
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The cardholder hereby authorizes that all actual moving charges for the above-listed Merchant order number(s) be charged to the cardholder’s above-described credit card. The actual moving charges will be the final audited costs of all services performed, including the original services requested, any final balance owed based on the terms and conditions of the type of estimate received from the Merchant, and/or additional moving/supplemental services approved or requested by the cardholder or otherwise required out of necessity. In the event that the final audited charges are in excess of the estimates, the cardholder agrees to be responsible for supplemental charges. In the event that the final audited charges are less than the estimated charges that are charged to the cardholder’s account, the cardholder shall be entitled to a refund. Cardholder agrees that his/her signature on this form constitutes his/her "signature on file" and is his/her agreement to pay all estimated and supplemental charges as described above, and that Merchant is authorized to charge all actual moving charges, including any final balance owed based on the terms and conditions of the type of estimate received from the Merchant, and/or supplemental charges, to the identified account of cardholder. It is understood that the amount charged to the provided credit/charge card may be reflected on the cardholder’s account balance prior to loading of the shipment(s). It is further understood that Merchant may charge the cardholder’s card the estimated cost of the move prior to loading of the shipment and may charge any balance owed on the shipment either before or after delivery of the shipment pursuant to the terms set forth on the Estimate/Order for Service, Bill of Lading, and any applicable governing tariffs or federal law.
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