Authorization For Direct Payments

We ask all diaper service customers to complete an "Authorization For Direct Payments" form prior to their first delivery. On this form, we will ask you for your banking information to make direct withdrawals from your checking/savings account (ACH transactions) and a credit card number for ongoing service and/or other charges such as damaged diapers. You will have the choice of informing us which method you would like to designate as your primary method of payment. ACH is charged on weekly basis and credit cards are charged on a every four week basis. (There is a 3% convenience fee for choosing credit card as your primary payment option.)  Service continues automatically (even after any gift registry or pre-paid dates have ended) until we receive a 2 week cancellation notice. All prepaid service is nonrefundable. To cancel service, we require a minimum of a two week notice.

Click Here To Complete Authorization For Direct Payments Form