KEE Action Sports
Customer Credit Card Authorization
Date
Customer Name
Customer Number
Payment Amount
Invoices Paid
Debit/Credit Card
(check one)
Visa
Master Card
American Express
Discover
Card Number
_______________________________________
Security Code
Expiration Date
I authorize KEE Action Sports to charge the above mentioned card for payment of the invoices noted.
Name
Signature
_______________________________________
*sign this after you print it out
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