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You understand that the amount shown to be paid is in currency.
This vehicle deposit Agreement is made and entered into by and between Buyer and RK Motors, LLC. Buyer agrees to pay a deposit of $1,000 for vehicles priced under $100,000 and $2,500 for all others to Seller for the purchase of Vehicle with Stock Number and Year Make Model listed on payment screen via the Seller's online credit card portal. The Deposit will be fully refundable if Buyer notifies Seller in writing of their intent to cancel the purchase within seven (7) calendar days from the date of this Agreement. If negotiations with the consignor occur, the refundable period shall be extended to ten (10) calendar days. However, the refundable period will not extend beyond ten (10) calendar days, regardless of the duration of the negotiations with the consignor. After the expiration of the applicable refundable period, the Deposit shall become non-refundable under any circumstances. This non-refundable Deposit will be applied towards the final purchase price of the vehicle or forfeited. Deposit does not guarantee the purchase of this vehicle. All offers will be considered and may be prioritized based on timing of communications and/or payment. By making the Deposit payment, Buyer acknowledges and agrees to these terms.
I have fully read, understood, and agree to the Cancellation and Refund Policy.

 

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I authorize to debit the bank account indicated in this web form for the noted amount on the schedule indicated. I understand that this authorization will remain in effect until the schedule end date, or until I cancel it in writing, whichever comes first, and I agree to notify the business 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 date falls on a weekend or holiday, I understand that the payment may be executed on the next business day. I understand that because this is an electronic transaction, these funds may be withdrawn from my account each period as soon as the above noted transaction date. In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF) I understand that the business may at its discretion attempt to process the charge again within 30 days, and agree to an additional $25 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I will not dispute recurring billing with my bank so long as the transaction corresponds to the terms indicated in this agreement.