Credit Card Authorization Form

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 priornotification 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

authorize Rehoboth Auto Group to charge my Credit Card or Bank Account below for $500.00 beginning on

Billing Details.

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may be withdrawn from my account as soon as the above noted periodic transaction dates.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 $50
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