CREDIT CARD AUTHORIZATION FORM

We do not accept payments on the day of event. All payments are made in advance. This form is used in the event that additional services are performed or fees are incurred that are not outlined in the contract.

Invoices will be sent to the provided email address and transactions will be processed within 24 hours of event/appointment date. In the event that the transaction does not go through, a second attempt will be made. If the second transaction attempt is unsuccessful we will contact you for another form of payment.

Fees include but are not limited to the following: Additional services (i.e. tattoo cover-ups, unscheduled services), parking, tolls, travel fees, hourly touch-up, late fees, cancellations, return/canceled checks. etc. 


PLEASE COMPLETE THE FOLLOWING INFORMATION *
PLEASE COMPLETE THE FOLLOWING INFORMATION
I authorize Tiffany Lumpkin to charge the credit card indicated in this authorization form according to the terms outlined above. This payment authorization is for the services/fees described above that are not included on the event contract, and is valid for one time use only. I certify that the credit card provided is accurate and I am an authorized user. I will not dispute the payment with my credit card company; so long as the transaction corresponds to the terms indicated in this form.
Credit Card Type *