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.