Membership Form


    Membership Agreement

    All fees are subject to change with 30 days advance notice to Client. All amounts are in $USD.

    Recurring Credit Card Payment Authorization

    Member authorizes regularly scheduled charges to Member’s credit card. Members will be charged in Exhibit A for each billing period. An email receipt for each payment may be provided to the Member and the charge will appear on the Member's credit card statement. Member agrees that no prior notification will be provided unless the date or amount changes, in which case Member will receive notice from LHS at least 10 days prior to the payment being collected.

    credit card indicated below for the amount specified in Exhibit A on the date of this Agreement and each month thereafter.

    Credit Card Billing Information

    Expiration Date:

    Expiration Year:

    Secure ID:

    I agree to the above Membership Enrollment contract, and I authorize LHS to charge my credit card indicated above for the amount specified in the Fees section starting today, and each month thereafter. I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify LHS in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next or previous business day. I acknowledge that the origination of Credit Card transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this Credit Card and will not dispute these scheduled transactions; so long as the transactions correspond to the terms indicated in this authorization form.

    Cardholder’s Signature: