With this payment plan you agree that, your credit card will automatically be charged for your annual membership dues: Only annual membership is available, but payment for annual dues may be made monthly, quarterly, or annually (check one option below).

MONTHLY: You agree to pay an initial down payment of 1/12 th of your annual membership dues at the time you sign this Agreement, with payments of 1/12 th of your annual membership dues per month payable for a minimum of 11 months, after which point will terminate only upon notification of cancellation. This agreement is automatically renewed each year on the anniversary date of your membership.

QUARTERLY: You agree to pay an initial down payment of 1/4 th of your annual membership dues at the time you sign this Agreement, with payments of 1/4 th of your annual membership dues every 3 months thereafter payable for a minimum of 3 periods, after which point will terminate only upon notification of cancellation. This agreement is automatically renewed each year on the anniversary date of your membership.

ANNUALLY: You agree to pay your total annual membership dues at the time you sign this Agreement, with payments of your total annual membership dues every 12 months thereafter, terminating only upon notification of cancellation.

AUTHORIZATION
(a) The above agreed fee will be debited on the 1st day of each period agreed to above (each, a “Transfer Date”), from your credit card.

(b) By clicking the selecting the 'I Agree' checkbox below below, you authorize The Painting and Decorating Contractors of America (PDCA) to debit from the credit card referenced above (or from a substitute credit card provided by you to PDCA at any time), all amounts due to PDCA in accordance with the Automatic Payment Plan selected. The amounts due may include your payment amount, any delinquent payments, and/or any other unpaid fees or charges. PDCA may make debits on or within three business days before or after each Transfer Date, and debits may continue until your Automatic Payment Plan is terminated or cancelled in accordance with this Agreement. Your total payment may vary because of past unpaid fees or other fees and charges due to changes in dues structures.

1. FEES. All fees, including any prepaid and recurring fees, are non- refundable. You must pay your fees whether or not you use PDCA services. You agree to pay PDCA an administrative fee for any declined debit (such as non-sufficient funds, closed account, frozen or declined credit or similar circumstances). The current fee is $15, subject to applicable state law. PDCA may charge you a $10 late fee, subject to applicable law, for each failure to pay any amount owing when due, for a credit card problem such as insufficient funds or closed account, or for similar circumstances resulting in late payment.
2. CHANGES & ERRORS. You must notify PDCA of any changes in your account in a timely manner. You must notify PDCA within 60 days of a claimed error on your bank statement or credit card statement. You are responsible for notifying your bank of any error that appears on your bank or credit card statement. You must have written proof if you claim your automatic deduction was not stopped 90 days after a written notification was made to PDCA to do so or PDCA will not reimburse you for deductions you claim should not have been deducted. PDCA may, upon at least 10 days prior written or electronic notice to you, change the scheduled Transfer Date for your Payment.
3. FAILURE TO PERFORM. If you breach the terms of this Agreement (including, without limitation, failing to pay any amounts when due), PDCA may, in addition to any other available remedies, terminate this Agreement and failure to take care of any obligations to PDCA could result in termination of your PDCA Membership.