Credit Card Authorization

All charges are based upon the amount of the invoice that is due, which includes the shipping charges.

By accepting this Credit Card Authorization, the cardholder authorizes Cyril USA LLC to debit the card used for this order for the amount of each invoice due as payment of the products/goods ordered or received. Net term and C.O.D. customers authorize Cyril USA LLC to charge that card in any event that a non-payment or a check stop-payment occurs.

In the event that a non-payment, charge back or any dispute occurs, the products/goods in question are the property of Cyril USA LLC until the payment is made in full. Cyril USA LLC reserves all rights to collect any unpaid products/goods, charge backs, collection for legal fees and all other charges that occurred in assisting this process, that will be paid by the owner of the credit card in all cases. The jurisdiction for any claim will be the courts of Miami-Dade County, Florida.

This authorization is legally binding between the customer and Cyril USA LLC and attests financial responsibility for all goods and services received.