Authorization For Direct Payments

We ask all diaper service customers to complete an Authorization for Direct Payments form prior to their first delivery. This form collects your credit card information for ongoing service charges and any additional fees, such as those for damaged diapers. Credit cards are billed every 4 or 12 weeks.

If you prefer to pay via ACH, you may provide your bank information on the same form to authorize direct bank payments.

Service renews automatically—even after gift registry or prepaid service periods end—until we receive a minimum two‑week cancellation notice. Please note that all prepaid service is nonrefundable. To cancel service, simply provide at least two weeks’ notice.