Phone & Network Solutions St. Louis, MO | Metropark Communications Inc.

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AutoPay Sign-up

Make bill paying a breeze by using Metropark VCP Autopay.  Schedule your payment to be automatically deducted from your bank account, or charged to your Visa, MasterCard, American Express or Discover Card.  

 
Recurring Payments Will Make Your Life Easier:
  • It’s convenient (saving you time and postage)
  • Your payment is always on time (even if you’re out of town), eliminating late charges
 
Here’s How Autopay Recurring Payments Work:
You authorize regularly scheduled charges to your checking/savings account or credit card.  You will be charged the amount indicated on your VCP invoice for each billing period.  The invoice status will be marked PAID in your Customer Portal and the charge will appear on your online bank statement or credit card statement.  Pretty easy!!!
 
Let's get it started...

BUSINESS INFO

Name of Business*
Address:
Your Name:*
Your E-mail:*
I am an authorized signer:*


ACH AUTOPAY  

Fill in this area if signing up for our ACH Autopay.  If you would rather pay by credit card, skip this area and fill in the Credit Card Autopay section below.

Account Type
Name on Account
Bank Name
Bank Account Number
Bank ABA Routing Number

check info

ACH Transaction Date:                    1st of each month 

Payment Amount:                          VCP amount emailed on the 25th of the prior month


CREDIT CARD AUTOPAY

Fill in this section if you are signing up for Credit Card Autopay.  If you would prefer paying via ACH from your bank account, use the section about called ACH Autopay above.

Card Type
Cardholder Name
Account Number
Expiration Date

Credit Card Transaction Date:          1st of each month 

Payment Amount:                           VCP amount emailed on the 25th of the prior month

Human Test:


SIGN ME UP

I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify Metropark Communications, Inc. in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next or prior business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non Sufficient Funds (NSF) I understand that  Metropark Communications, Inc. may at its discretion attempt to process the charge again within 15 days, and agree to an additional charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law.  I certify that I am an authorized user of this credit card/bank account and will not dispute these scheduled transactions with my bank or credit card company; so long as the transactions correspond to the terms indicated in this authorization form.