Payment Authorization Information

This document explains the relationship between the marketing-service agreement and the payment authorization. These are separate but related actions: you agree to the services via the Terms of Service, and you separately authorize the payment method used to collect the applicable fees.

By enrolling in a Milly Digital service plan, you enter into an agreement governed by our Terms of Service. That agreement defines the services we will provide, the fees you owe, and your cancellation rights.

By providing a payment method and enrolling in a subscription, you authorize Milly Digital's designated payment processor to charge your provided account for the applicable monthly fee on a recurring basis until you formally cancel the authorization or the services.

Payment collection occurs through a processor-hosted or tokenized payment interface operated by an approved payment provider responsible for its applicable payment-security obligations. Milly Digital does not store your raw credit card number or bank account number on its own servers.

Customers who elect ACH payment authorize Milly Digital's payment processor to initiate electronic debits from the designated checking or savings account. Formal ACH authorization language will be provided directly by the payment processor during enrollment.

The descriptor that appears on your bank or credit card statement will clearly identify the charge as originating from our business. The exact wording will be confirmed prior to launch and disclosed during enrollment.

Monthly subscriptions are billed in advance at the beginning of each billing cycle. Your account will be charged automatically corresponding to your enrollment date.

If a scheduled payment fails, Milly Digital's payment processor may automatically retry the transaction. Specific details of the retry schedule and any associated procedures will be disclosed at enrollment.

You may revoke authorization for future automated payments at any time by contacting Milly Digital at info@millydigitalenterprise.com or 1-844-211-7111. Please note that revoking payment authorization does not cancel outstanding amounts already due under your service agreement.

Canceling your service subscription (via the required cancellation form) and revoking your payment authorization are two separate actions. Canceling services ends your obligation for future billing cycles. Revoking payment authorization while amounts remain outstanding does not eliminate your obligation to pay those amounts by other means.

Fees for completed work and billing periods that are already in progress are generally non-refundable. Please refer to our Terms of Service for complete details on cancellations.

To update your payment method or provide new account details, please contact us securely at info@millydigitalenterprise.com or 1-844-211-7111.

For any questions regarding billing or your payment authorization, contact: Milly Enterprise Corp. | info@millydigitalenterprise.com | 1-844-211-7111 | 420 NW 89th Street, El Portal, Florida 33150