By submitting your payment information and authorizing payment, you authorize Snap Debt Recovery to charge your debit or credit card in accordance with the Payment Schedule. You acknowledge that card transactions must comply with applicable U.S. law and the rules of the applicable card networks. Your payment will be processed automatically from your designated card. If your due date falls on a weekend or holiday, your payment may be processed on the first business day following your payment due date.

If your card payment is declined or otherwise cannot be processed, Snap Debt Recovery may elect to re-present your payment up to two more times. You also understand and authorize Snap Debt Recovery to collect a return/processing charge by the same means, in an amount not to exceed that as permitted by state law. You may cancel this authorization by sending written notice to Snap Debt Recovery at the address listed on this page or by contacting Snap Debt Recovery using the phone number listed on this page, or by completing a new copy of this form. Snap Debt Recovery must be notified of revoked authorization at least 1 day prior to the payment due. Snap Debt Recovery does not view or store your personal payment information. Card payments are processed securely, and Snap Debt Recovery does not store your full card number or security code.