Our company is committed to keeping your personal information secure at all times. The form below is simply used to collect the necessary information and authorization from the client in an efficient manner. The details provided will not be accessed or used by any third party individual or organization not associated with HospitalCostumesLA. See our procedure below to understand how and when our company makes use of the client’s information.
Credit Card Authorization Form
How Our Follow Up Process Works
This information will only be used in instances of covering fees incurred during the client’s rental period. Upon return of the rented items, HospitalCostumesLA will determine associated fees, if any. The fees may be caused by, but are not limited to instances such as: lost costumes, damaged items, and late fees.
Clients will be notified of such charges with a follow up email that will include a link to an online invoice. Per the rental agreement, the client will be expected to settle the charges within 1-5 business. If payment is not received in this time and the credit card use has been authorized, HospitalCostumesLA will process the transaction and notify the clients immediately.