Updated Payment Authorization


Lead Order Details and Payment Authorization

JBW Business Consultants, LLC DBA Lead Tycoons 

424 E. Central Blvd # 309 Orlando, FL 32801 

 

LEAD ORDER DETAILS:

  

 
UPDATED PAYMENT AUTHORIZATION FORM

You authorize regularly scheduled charges to your Credit Card. A receipt for each payment will be provided to you and the charge will appear on your Credit Card Account Statement. 

You Acknowledge that you have Read & Agree to the Terms & Conditions of working with Lead Tycoons.

I authorize JBW Business Consultants, LLC DBA Lead Tycoons to charge my Credit Card below in the amount of $1,250.00 

The Recurring Payment Schedule will be scheduled within our Authorize.Net Payment Gateway.  Look out for notifications from Authorize.Net for Transaction Details.  Always feel free to call us at 1-877-730-5323 if you have any issues receiving notifications or making payment(s).

Goods / Services To Be Provided: 

Live Call Transfers - Order Form on File.

Billing Address Phone # City, State, Zip

Email

Credit Card Information 

 

Cardholder's Name -

Credit Card Number -

Expiration Date -

Security Code (CVV) -

Leave this empty:

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Signature Certificate
Document name: Updated Payment Authorization
lock iconUnique Document ID: 2bebf307e19200725558034d6010a45c725721c7
Timestamp Audit
January 12, 2024 11:58 am EDTUpdated Payment Authorization Uploaded by Jason Bishop - notifications@leadtycoons.com IP 97.104.153.173
Audit trial Qr code
This audit trail report provides a detailed record of the online activity and events recorded for this document.
https://leadtycoons.com/
Audit Trail Serial# 6f2b0b59810792e5d790bd517fa1375a