Payment Authorization | Mackey Business Solutions, LLC

This secure webpage contains the payment authorization form below. Please note that the submitted form is required before a consultation meeting can be scheduled, estimates provided, or any QuickBooks accounting work will be performed. Electronic Check (also known as Bank ACH), American Express, Visa and MasterCard credit or debit cards are accepted for payment. Please allow at least 1 business day to receive an email containing a meeting invite after you click submit. All meeting scheduling and invites will be sent to the email address provided in the payment authorization form.

The standard hourly rate is $150.00. If emergency services are requested during normal working hours, the rate is $200.00 per hour and emergency services for weekends and holidays it is $250.00 per hour. All rates are plus taxes where required and all sessions or work performed is billed with a 15 minute minimum. Please assist us in scheduling your appointment by listing a couple days and times convenient for you in the notes section on the form below.

Please note: We do not extend terms under any circumstances and we do not accept retainers or paper checks in lieu of the payment authorization form or as a payment method for services performed.

If you have questions, you may scroll down to the Contact Us form at the bottom of the page or call toll free any time by dialing (888) 626-1426

Payment Authorization Form

A payment authorization form is required to be submitted before any consulting services will be scheduled or performed.

Business Name*
Please provide your full business name
Name of person authorized to make payment.*
First Last
This person must be an authorized user of the provided bank account or debit/credit account information provided below.
Contact Phone Number*
Email*
Enter Email Confirm Email

All invoices and receipts will sent to this email address
Please Choose Payment Type*
We accept payment authorization by electronic check/ACH or debit/credit card on file. In limited cases, special arrangements can be made to make prepaid cash retainer payments.
Address as it appears on your statement*
Street Address City State ZIP Code

Address provided must match your statements.
Electronic Check/ACH - Bank Name*
Please provide bank name for electronic check payment.
Electronic Check/ACH - Please Choose Bank Account Type*
Electronic Check/ACH - Rounting Number*
Please enter your 9 digit Bank routing number as found on the bottom of your checks.
Electronic Check/ACH - Account Number*
Please enter the account number of your checking or Savings account.
Electronic Check - Check Number (Optional)
If you wish to associate your payment with a check number, please enter it here.
Debit/Credit - Card Type*
We accept American Express, Visa and MasterCard.
Amex Credit Card Number*
Please enter your AMEX number with no spaces
Amex Security Code*
Please enter the 4 digit security code on the front or back of your card
Debit/Credit - Card Number*
Please enter the card number with no spaces
Debit/Credit - Expiration Date*
mm/yy
Debit/Credit - CVV Code*
Please enter the 3 digit code on the back of your Visa or MasterCard
Terms of Service*
I certify that I am an authorized user of the bank or debit/credit card information provided above and that I, or any representative of the company I represent, will not dispute the check or charges from Everything QuickBooks for products or services I agree to have provided with my bank or credit card provider as agreed in this and my card holder agreement. By checking the I agree button, I authorize Everything QuickBooks to collect payment through the provided information above according to the terms outlined. I understand that the payments may be not executed on the day that services are provided and that payments processed will reflect Everything QuickBooks, Mackey Business Solutions, or Intuit directly on my statement.
Please Type Full Name*
I understand that by manually typing my full name this will serve as an electronic signature granting Everything QuickBooks permission to charge the payment information provided and as agreed above.
Available Meeting Information

If this is your first meeting request, please provide 3 dates and times for a remote meeting/conference call. You should allow at least 1 business day for us to confirm a session time by the email listed above.
Comments
This field is for validation purposes and should be left unchanged.

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Contact Form

Reason For Requested Contact*
This form is strictly for the benefit of the potential clients of Everything QuickBooks. All others will be deleted immediately upon receipt. When you are ready to schedule an appointment, YOU MUST fill out the payment Authorization Form before any appointments will be scheduled. Thank you for your understanding.
Business Name*
Person to Contact*
First Last
Business Address*
Street Address City State ZIP Code
Phone - Best Contact*
Email*
Enter Email Confirm Email
Please check this box if you do not want to be on our email list
- I do not want your newsletter
By checking this box we will be sure that you are not on the notification list for tips, tricks and promotional items.
Message

Please Include the Best Time and Method to Contact You
Name
This field is for validation purposes and should be left unchanged.

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