Payment Authorization Form


How do you prefer to receive invoices

Credit Card File Authorization (REQUIRED)

Signature below indicates client’s authorization for Dockmate® to bill client’s credit card for invoices upon receipt/completion. Dockmate® reserves the right to pre-authorize client’s credit card prior to initiating work on client’s vessel in the amount of $500.00. All invoice copies will be mailed, or emailed along with the customer copy of the credit card charge slip. Client understands that invoices which remain unpaid thirty (30) days from the invoice date are subject to a 3% collection fee. Same will be added to the invoice at the time of credit card processing. 

Customers who prefer to have all their invoices paid by check at the time of invoicing must notify Dockmate® prior to completion of work. Payment must be received within seven (7) days of receipt of the invoice otherwise the credit on file will be run. 

Credit Card Authorization

Check Card Type (check one)


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3112 SE 4th Ave.

Fort Lauderdale, FL 33316