Payment Authorization Form
Please complete and sign this form to authorize Demand Mojo to process up to three transactions on your credit or debit card as specified below.
By signing this form, you authorize Demand Mojo to debit your account for the amount listed below on or after the indicated date. Specifically, you agree to the following payment schedule:
50% deposit – Initial payment.
25% deposit – Second payment.
25% deposit – Final payment.
By signing this agreement, you acknowledge and grant Demand Mojo the right to charge your card for the total amount specified below. All invoices are due and payable immediately upon receipt.
In the event that you are unresponsive, unwilling, or otherwise fail to pay the agreed deposit within 14 days, Demand Mojo reserves the right to charge your card for the total outstanding balance without further notice.
Disputes and Chargebacks
If you initiate a chargeback or request a refund for any authorized charges, Demand Mojo will submit this signed authorization form, the client contract, and evidence of completed work (including domain delivery) to the relevant payment authorities to dispute and reverse the chargeback or refund request. Additionally, an administrative fee of $100 will be charged to cover costs associated with the billing dispute.
