Payment Authorization Recurring Charge You authorize regularly scheduled charges to your Credit Card or Bank Account. You will be charged the amount indicated below each billing period. A receipt for each payment will be provided to you and the charge will appear on your Credit Card or Bank Account Statement. You agree that no prior-notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected. By filling in the information below I electronically authorize Silver Springs at East Norriton to charge my Credit Card or Bank Account below for the amount displayed starting from the date chosen. Yes No Name * First Name Last Name Daily Room Rate Of: $ As well as additional ancillary services that I choose to enroll in beginning on MM DD YYYY One (1) Time Charge You authorize the merchant below to make a one-time charge to your Credit Card or Bank Account listed below. By signing this form, you give us permission to debit your account for the amount indicated on or after the indicated date. This is permission for a single transaction only, and does not provide authorization for any additional unrelated debits or credits to your account. Yes No I authorize Silver Springs at East Norriton to charge my Credit Card or Bank Account indicated below First Name Last Name For my daily room rate of $ $ As well as additional ancillary services that I choose to enroll in beginning on: MM DD YYYY Billing Name * First Name Last Name Billing Address * Address 1 Address 2 City State/Province Zip/Postal Code Country Billing Phone * (###) ### #### CREDIT CARD INFORMATION Choose One Visa MasterCard AMEX Discover Cardholder's Name First Name Last Name Credit Card Number Expiration Date Security Code / CVV Bank (ACH) Information (choose one) Savings Account Checking Account Name on Account First Name Last Name Bank Name Account Number Routing Number PLEASE SIGN AND DATE BELOW: * I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify the merchant in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF) I understand that the merchant may at its discretion attempt to process the charge again within 30 days, and agree to an additional $35.00 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this credit card/bank account and will not dispute these scheduled transactions with my bank; so long as the transactions correspond to the terms indicated in this authorization form. Thank you for submitting your payment information! “The closest thing to being cared for is to care for someone else.”— Carson McCullers