Terms and Conditions (for complete Terms and Conditions see link below)
You authorize IKALLS LLC to debit the bank account indicated in this web form or charge the credit card provided for the noted amount on the schedule indicated. You understand that this authorization will remain in effect until the scheduled end date, or until you cancel it, whichever comes first, and you agree to notify IKALLS LLC of any changes in your account information or termination of this authorization prior to the next billing date. You understand that the payment will be executed 30 business days after you submit this authorization. If the below-noted authorization falls on a banking holiday then the transaction will occur on the next business day. You understand that because this is an electronic transaction, these funds may be withdrawn from your account each month as soon as the below-noted transaction date. In the case of an ACH transaction being rejected for Non-Sufficient Funds (NSF) you understand that the business may at its discretion attempt to process the charge again within 30 days, and agree to an additional $15 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. You will not dispute the company recurring billing with my bank so long as the transaction corresponds to the terms indicated in this Agreement.
Print and retain a copy of the authorization.
Please click here to read the terms and conditions and to clicking the, SEND FORM, button below, You confirm that you are the owner of the account identified by the number entered below and authorize this merchant to convert your account information entered below into an electronic debit to, your account for the amount of this transaction.