Trimble Credit Card Authorization Form - City of Boston - cityofboston 2025

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your Business Name and Customer Number in the designated fields. This information helps identify your account.
  3. Provide your Phone Number for any necessary follow-up regarding the authorization.
  4. List the Invoice Numbers along with their corresponding amounts that you wish to pay. Ensure accuracy to avoid processing delays.
  5. Calculate and enter the Total Authorized Charge amount at the bottom of this section.
  6. Fill in your Credit Card Billing Information, including the name on the card, billing address, city, state, zip code, and country.
  7. If you wish to enroll in Auto-Pay, check the box and provide an Authorized Signature confirming your consent.
  8. Finally, complete the credit card details: Last 4 digits of CC Number, CVV Code, and Expiration Date. Remember not to email sensitive information for security reasons.

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Its simple: A credit card authorization form typically includes the following general information to ensure a smooth transaction process: Cardholders name. Card number. Card network. Credit card expiration date. Billing address. Contact information. Authorized amount. Cardholders signature.
The information on such a form must include: Cardholders name. Card number. Card network (Visa, Mastercard, American Express, Discover, etc.) Card expiration date. Cardholders billing zip code. Business name. Statement authorizing charges. Cardholders signature and the date they signed.
How to add or become an authorized user on a credit card. Account holders can often add authorized users by signing into their account online or through an app. If youre interested in becoming an authorized user, consider asking a trusted friend or family member to see if theyre willing and what options are available
Typically it contains: The cardholders credit card information: Card type, Name on card, Card number, Expiration date. The merchants business information. Cardholders billing address. Language authorizing the merchant to charge the customers card on file. Name and signature of the cardholder. Date.
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