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Company Name: ______________________________________    Client I.D. # ______


I (business owner/officer) authorize CheatersXpose Detective Agency, a WildCard Investigations, Inc., branch, to charge my credit card when my authorized agent or myself incur actual charges, surcharges, or prepayments, towards any bona fide request.


Please check type of card:  š Visa    š MasterCard   š Discover   š American Express


Credit Card #: ________________________________   Expiration Date: ____________


CID # (3 or 4 digits on back of card): ________ 


Exact Name on Card: ____________________________________ (Please Print)


Cardholder’s Signature: ________________________________   Date: ______________


Alphanumeric Portion of Billing Address: __________________________


 Agreement: In consideration of the establishment and extension of credit by CheatersXpose Detective Agency, a WildCard Investigations, Inc., branch to the above signed (hereinafter called the client), the client hereby agrees to be bound by the terms and conditions of this Agreement. 


TERMS AND CONDITIONS: If for any reason, payment of above referenced credit card cannot be authorized, the client agrees to send check or money order payable to WildCard Investigations, Inc., within 2 business days of the 1st or 15th of the month. No Refunds!  


I have read and understand the Agreement as set forth and I agree to comply with said Agreement.


Authorized Signature: X______________________________________ Date: _________