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Authorization To Use and Charge Credit Card 1 1
Authorization To Use and Charge Credit Card 1 1
Date
This is to authorize (Mr./Ms.) DEE CONCRETE, INC. ("Subscriber") to use, and for Citra
Metro Manila Tollways Corporation (“CMMTC”) and its Authorized Credit Card Bank Host (“Provider”) to charge the Credit
Card for the replenishment of the RFID Account based on the details provided below:
Auto Replenishment □500 (Default) □1,000 □3,000 □5,000 □500 (Default) □1,000 □3,000 □ 5,000
X
Threshold Amount
Amount Other Amount (Please specify) 3,000.00 Other Amount (Please specify)
Attached hereto to support this Authorization are a photocopy each of the front of the credit card and of the respective valid IDs
(bearing the photo and signature) of the Credit Card Holder and of the Subscriber.