Credit Card authorisation Form - fairexx.co.uk 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in the 'Company/Division' field with your organization's name. This identifies who is responsible for the charges.
3. Enter the 'Billing Address 1' and 'Billing Address 2' fields accurately to ensure proper billing. Include street address, city, and postal code.
4. Provide your VAT number if applicable, as this may be necessary for tax purposes.
5. Fill in the 'Primary Contact' section with the name, title, phone number, fax, and email of the person responsible for this transaction.
6. Repeat step 5 for the 'Accounting Contact' section to designate who will handle financial inquiries.
7. In the payment section, enter your credit card number and expiry date carefully to avoid errors.
8. Complete the 'Credit Card Owner' field with the name of the individual whose name is on the card, followed by their title.
9. Finally, sign in the 'Authorised Signature' field and provide an authorisation number if required before submitting your form.

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