Microsoft Word - Recurring_Pymt_Auth_version_14
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DeVry Inc Student Accounts Center One Tower Lane Oakbrook Terrace, IL 60181-4624 PLEASE KEEP A COPY OF THIS AUTHORIZATION FOR YOUR RECORDS SIGN AND FAX THIS FORM TO 888-58DEVRY (888-583-3879). DeVry Inc. Revised: January 2006 Recurring Payment Authorization Thank you for contacting DeVry Inc. to establish a recurring payment for your bill. Please complete the information below, and fax this form to DeVry Inc. at 888-58DEVRY (888-583-3879). Or mail the completed form to DeVry Inc., Student Accounts – Written Auth, One Tower Lane, Oakbrook Terrace, IL 60181-4624. If you would like to cancel a recurring payment, please complete the first box and check here [ ] Name _______________________________ DSI or Social Security # ____________________ (Please Print) (Merchant Order Id) Phone Number ______________________________ Zip Code __________________________ eMail Address _________________________________________________________________ (Required for email receipt) Initial (First) Payment Amount $___________________ First Payment Date*_______________ (mm/dd/yyyy) Billing Cycle Max # of Frequency ____MONTHLY _________ Billing Cycles __________________________________ (Number of times recurring payment should occur) First Recurring [ ] Current Billing Date Recurring Payment Date* [ ] 1st [ ] 15th Payment Amt $_________________________________ (If blank, use current billing date) * Date on or after which the debit to your account will occur Exact Name on Credit Card ________________________________________________________ Credit Card Number ________________________________ Expiration Date ________________ Exact Name on Checking or Savings Account _________________________________________ Account Number ______________________________________ [ ] Checking [ ] Savings Routing Number ________________________________________________________________ How to find your Routing and Account Numbers You authorize regularly scheduled payments to be made from your account on the specified days. Proof of the payment will appear on your statement. The authority you give us to charge your account will remain in effect until you notify us, in writing, to cancel the authorization and afford us a reasonable opportunity to act. If you have any questions about this transaction please call 866-533-3879. Signature ________________________________________ Date _______________________________
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PLEASE KEEP A COPY OF THIS AUTHORIZATION FOR YOUR RECORDS SIGN AND FAX THIS FORM TO 888-58DEVRY (888-583-3879). Billing Cycle Max # of Frequency ____MONTHLY_________ Billing Cycles __________________________________ DeVry Inc Student Accounts Center One Tower Lane Oakbrook Terrace, IL 60181-4624 First Recurring [ ] Current Billing Date Recurring Payment Date* [ ] 1st [ ] 15th Payment Amt $_________________________________
Transcript of Microsoft Word - Recurring_Pymt_Auth_version_14
DeVry Inc Student Accounts Center
One Tower Lane Oakbrook Terrace, IL 60181-4624
PLEASE KEEP A COPY OF THIS AUTHORIZATION FOR YOUR RECORDS SIGN AND FAX THIS FORM TO 888-58DEVRY (888-583-3879).
DeVry Inc. Revised: January 2006
Recurring Payment Authorization
Thank you for contacting DeVry Inc. to establish a recurring payment for your bill. Please complete the information below, and fax this form to DeVry Inc. at 888-58DEVRY (888-583-3879). Or mail the completed form to DeVry Inc., Student Accounts – Written Auth, One Tower Lane, Oakbrook Terrace, IL 60181-4624. If you would like to cancel a recurring payment, please complete the first box and check here [ ]
Name _______________________________ DSI or Social Security # ____________________
(Please Print) (Merchant Order Id) Phone Number ______________________________ Zip Code __________________________ eMail Address _________________________________________________________________ (Required for email receipt)
Initial (First) Payment Amount $___________________ First Payment Date*_______________ (mm/dd/yyyy) Billing Cycle Max # of Frequency ____MONTHLY_________ Billing Cycles __________________________________ (Number of times recurring payment should occur)
First Recurring [ ] Current Billing Date Recurring Payment Date* [ ] 1st [ ] 15th Payment Amt $_________________________________ (If blank, use current billing date)
* Date on or after which the debit to your account will occur
Exact Name on Credit Card ________________________________________________________ Credit Card Number ________________________________ Expiration Date ________________
Exact Name on Checking or Savings Account _________________________________________ Account Number ______________________________________ [ ] Checking [ ] Savings Routing Number ________________________________________________________________
How to find your Routing and Account Numbers
You authorize regularly scheduled payments to be made from your account on the specified days. Proof of the payment will appear on your statement. The authority you give us to charge your account will remain in effect until you notify us, in writing, to cancel the authorization and afford us a reasonable opportunity to act. If you have any questions about this transaction please call 866-533-3879. Signature ________________________________________ Date _______________________________
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