For your convenience, Sharp Billing Services is now offering automatic, monthly credit card AND Electronic Funds Transfer processing. Just click the link below to download the authorization form, fill it out and mail it to Sharp.

WE'LL DO THE REST !!!

Once a month, we will charge your credit card, or checking account the amount of your monthly payment. We will then send you an email with your approval information. You won't have to worry about writing a check or calling our office.

Sharp Billing Services MUST have a signed copy of the authorization form to process recurring monthly payments. Please allow us 30 days to process your first automated payment. We will notify you by email that the paperwork has been processed.

You must have the Adobe Acrobat Reader installed on your computer to access the authorization forms.