Summer Camp Credit Card Authorization Form
Key Point Christian Academy | 609 Brickell Ave. Miami, FL 33131

FINANCE DEPARTMENT
Ms. Beatriz Abelenda
444 Brickell Ave
Suite 719
Miami, FL 33131
Ph: 305-680-2574
Email: accountsreceivable@keypointschools.com
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Email *
Student 1 - Name (first, last name): *
Student 2 - Name (first, last name):
Student 3 - Name (first, last name):
Name of the Person Responsible for Paying Summer Camp Fees (first, last name): *
Relationship to the Child: *
Mobile: *
Card Type: *
Name on the Card: *
Card Number: *
Expiration Date: *
MM
/
DD
/
YYYY
CVC or Security Code: *
Billing Address (city, state, zip code): *
CREDIT CARD CHARGE WILL APPEAR ON YOUR STATEMENT AS KEY POINT CHRISTIAN ACADEMY
I, authorize Key Point Christian Academy to charge this credit card for the following: *
Required
I have read, understand, and I agree with all the terms of this contract/agreement.
ADDITIONAL FEE
A 2.5% handling fee will be charged to your account in addition to your invoice.
*ACH available upon request with no additional fee.
Please contact Ms. Beatriz from the Finance Department at accountsreceivable@keypointschools.com to request the authorization form.
Cardholder's Name/Signature: *
A copy of your responses will be emailed to the address you provided.
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