Credit Card Authorization

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Agreement: This agreement is entered by the above-named client and Munro Enterprises, LLC. Client acknowledges that the name printed above is the name as it reads on the credit card, and the signature below is the authorizing signature for this credit card. Client authorizes Munro Enterprises, LLC. to charge the above credit card for all security deposit(s) and charges resulting from Rental Contract. Client must either sign for all equipment or list users below who can sign on Client’s behalf. Client’s (or authorized users) signature or Rental Contract is acknowledgment for the receipt of all equipment and services stated. Client agrees to abide by Munro Enterprises, LLC. rental Terms & Conditions and agrees to pay all fees stated (including charges resulting from, but not limited to, lost or damaged equipment and additional use charges). A one (1) day rental will be charged if cancellation notice is not received one (1) week prior to event date regardless of equipment delivery.
Conditions of Sale In consideration of Munro Enterprises, LLC.’s extending credit to the applicant, the applicant agrees to pay for all items delivered to, or at the request of, the applicant in accordance with the terms of the invoice. Any invoice unpaid in the last day of the month in which it is due will be subject to a 1.5% monthly service charge, and an additional 1.5% service charge (annual percentage rate of 18%) will be due every thirty (30) days thereafter. A waiver of any one or more service charge(s) shall not be deemed to be a waiver of any future service charge(s). Applicant further agrees, regarding such service charges, the applicant and Munro Enterprises, LLC. are parties to a written contract. Should it become necessary to place the account with a collection agency or attorney, the applicant agrees to pay all collection costs and attorney fees in addition to the other sums due. No returns without prior authorization. A 20% restocking fee may be assessed on returned merchandise.