Terms and Conditions

The Customer named authorizes Got Bugs? , and the card holders financial institution to initiate and complete credit card charges to the credit card account. The amount of each charge will be based on service frequency and amount due under Customer's contract with Got Bugs? . Payment will be charged after each service is rendered.

(1) References to the contract with Got Bugs? include any amendments, modifications or suspensions, including changes resulting from any changed or increased fee agreement under such agreement. (Got Bugs? will provide written notice at least thirty (30) days prior to any service fee increase becoming effective.)

(2) Customer may terminate this authorization at any time by notifying Got Bugs? and the Depository in writing in such time and in such manner as to allow Got Bugs? and the Depository a reasonable opportunity (estimated to be 30 days) to act upon such termination. If Customer determines that the Account has been erroneously charged, Customer must immediately notify Depository in writing and Depository will provide a credit in the amount of the erroneous charge during the time period required by law or the Depository’s rules. Until this authorization has been terminated in accordance with its terms, Customer agrees that the Account will not be closed and Customer agrees to have sufficient funds in the Account for the next scheduled debit entry. Customer agrees to pay Company a $25.00 return item fee for unpaid drafts resulting from insufficient funds or uncollected funds.

(3) The rights, powers and interests held by Got Bugs? under this authorization may be exercised by Got-Bugs? and its agents, depository institutions, successors, assigns and transferees.