Payment Authorization | Mackey Business Solutions, LLC

This page contains the payment authorization form below required to schedule a consultation meeting or to have any QuickBooks accounting work performed. Electronic Check (also known as Bank ACH) or American Express are the preferred payment types. Visa and MasterCard credit or debit cards are also accepted for payment. Once we receive the completed form notification through this secure website, we will send you an email about scheduling a meeting.

The standard hourly rate is $150.00, emergency services requested during normal working hours 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. A payment authorization form must be on file before any meetings will be scheduled or work is performed. 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.

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 Visa, M/C, and AMEX.
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

Please give us the best times and days to contact you as well as any other information you would like for us to have.
Phone
This field is for validation purposes and should be left unchanged.

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Contact Form

Reason For Requested Contact*
In an effort to get your inquiry handled by the right person as quickly as possible and to help us minimize unwanted spam and solicitations, please take a moment to answer this question. This form is strictly for the benefit of the potential clients of Everything QuickBooks. Any others will be deleted immediately upon receipt. 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
Phone
This field is for validation purposes and should be left unchanged.

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