I, the card holder, understand that I am making a payment for services rendered to a moving carrier for the services and materials provided to me as per my moving contract. With my electronic signature here I am confirming that I have read the publication from the Department of Transportation titled “Your Rights and Responsibilities When You Move,” and that I understand the content thereof. I am also aware that I am responsible for paying the contracted sum for all services required in order to complete my move from start to finish. I am also aware that I will be responsible for any post-contracted services required to complete the delivery of my shipment, even where not indicated in the contracts upon pickup. I also confirm here that I have read all pages, front and back, included in my moving contract with Mover Van Lines moving and I understand the terms thereof. I have had the opportunity to ask a representative of Mover Van Lines any questions that I may have had and I am satisfied with the responses that I have received.

I, the card holder, understand that any reversal of this charge, or any portion of this charge, whether by myself or the banking institution attached to this card, will render my account with Mover Van Lines moving to be in an immediate state of default. Accounts in default are subject to all relevant legal actions, including but not limited to: collections proceedings; civil actions; auction of properties, where applicable and per the governing jurisdictional proceedings; criminal actions where intent to defraud monies can be established and is regulated by the relevant jurisdiction.

I, the card holder, understand this payment on my credit card represents a partial payment for the services that are being rendered to me by the moving carrier, Mover Van Lines . I confirm that I am the card holder and authorized to make any and all charges to this card. I understand that this payment does not complete my contracted payment and that I am still responsible for the balance of any and all storage and moving services (where applicable), both contracted and post contracted, and that payment must be made per the contracted payment types and terms only. I also understand that I may not enact a charge back as a means to resolve an issue with my moving Carrier if for any reason I am dissatisfied with the services I have received including but not limited to: loss or damage of items being shipped, late delivery, property damage at points of service, disputed weight or volume charges, disputed packing charges, or services contracted and not received. I understand that a charge back is not a valid means to remedy any dispute with my moving carrier, Mover Van Lines , and that as a party to a legally binding contract I must adhere to the contract terms and federal regulations thereof and use one of the following avenues to remedy the dispute: 1) File through the third party claims processor, Claims Service International (877) 274-0074; 2) Request legal mediation via the third party claims processor Claims Service International (877) 274-0074; 3) Enact a civil suit in the County of Clark in Nevada.
I understand that any charge back processed on this transaction will result in a late fee for this payment as it will enter the invoice into a state of non-payment. Collection costs may also be assessed (where applicable) if a charge back is processed.