Customer Purchase Order And Payment Authorization Form

 

Instructions: (See video below)

  1. Customer is approved for a loan through Flexxbuy and agrees to accept one of the offers provided.
  2. Business/Merchant  completes this form.
  3. Customer is instantly emailed a purchase/payment authorization agreement to complete and esign. Note: Bank account name, routing and account number will need to be entered in by customer.
  4. Initial deposit is processed. If by Flexxbuy, a check draft will be created and emailed to your business for deposit.
  5. Flexxbuy is notified of the loan funding and processes a check draft to be deposited by your business.
  6. After payment clears (typically 2 to 3 business days), business/merchant release the product or provide the service to the customer.