Updated as of May 12, 2015
I authorize Springer Collections, Inc. to initiate a one-time charge/debit for this online payment from the debit or credit account I designate under the terms of this authorization. Springer Collections, Inc. may make this charge/debit using a merchant debit/credit entry. I ask that the financial institution that holds this debit/credit account to honor the charge entry made by Springer Collections, Inc. I acknowledge that the origination of debit/credit transactions to my account must comply with U.S. Law and the Rules of the Payment Card Industry Data Security Standard (PCI DSS).
I understand that my authorized payment will be automatically debited/charged from this account on the designated payment date. If a payment date falls on a weekend or holiday, the payment will be processed on the next business day. If I have NOT selected a Transaction Date on the payment page, I am acknowledging that my payment will be processed and charged/debited immediately.
For inquiries about this debit/credit transaction or my account, please contact Springer Collections, Inc. for further information. In the unlikely event your debit or credit payment is returned declined, we may elect to electronically re-present your payment up to two more times. If the payment made is less than the balance due on your account, the one-time payment will be processed, however, it will not constitute a binding payment arrangement on your file. You must make arrangements with a Springer Collections' agent to confirm any formal payment arrangements.
Please note that if at any time you wish to revoke this authorization and cancel any scheduled debit/credit to your account, you must notify us by calling 800-553-8988 or 651-772-3456 during our normal business hours of 9am to 6pm CST at least 3 business days prior to any scheduled debit date.