Thank you for choosing the Baksr, LLC online payment service. These Terms and Conditions apply to your consent and election to make online payments and otherwise transact business via Baksr, LLC online payment service ("baksr.com").
By submitting and authorizing a payment, you, the Payer, signify your acceptance of these terms and conditions of the "Baksr, LLC" online payment service. Please print a copy of these Terms and Conditions to keep for your records. If, at any time, you do not wish to accept these Terms and Conditions of service, you may choose not to use the Baksr, LLC online payment system by not initiating any further One-Time Payments and revoking your authorization for Recurring Payments (as described below in the Recurring Payments section).
The words "we", "us", and "our" refer to Baksr, LLC, on behalf of its client or a subsidary and/or sister companies. The word "you" and "your" refer to each person subscribing to the online payment service, and each person who uses the online payment service provided hereunder with the permission of the subscriber.
We, in our sole discretion, may amend these Terms and Conditions at any time. For example, we may add, delete or amend terms or services or we may change or add fees. Notice of change may be provided to you by mail or electronically by this page. Your continued use of the online payment service following receipt of the Terms and Conditions or notice of change is considered acceptance of the Terms and Conditions or change.
By clicking on the "Authorize Payment" button on the "Account History" page, you authorize Baksr, LLC to initiate a one-time electronic payment from your deposit account. The amount of any such payment will be the amount you specify in the payment screen shown in the payment process, plus all applicable fees and service charges. We recommend that you submit your payment at least four business days before the due date to avoid a late charge.
By checking the "Agree to Terms and Conditions" check box, you enroll in Baksr, LLC recurring payments program, and authorize Baksr, LLC to initiate recurring electronic payments from the bank account or credit card you specify. When you schedule a payment, the funds draft will be initiated on the first of the month and funds for the payment will be withdrawn from your deposit account. If the scheduled payment date falls on a weekend or holiday, you understand that the payment may be executed on the next business day. Funds will be transferred from your account no later than four (4) business days from the date the payment was posted (Typically the first of the month). Therefore, you must plan your payment date accordingly to avoid any late charges from your designated payee.
The amount of the recurring payments will be the amount you establish or the amount established by your agreement for that period, plus all applicable fees and service charges. If the amount of the payment varies from the immediately preceding payment, Baksr, LLC will send you written notice of the amount due and the date on which the transfer will be debited at least ten calendar days before the scheduled transfer date. You understand that this authorization will remain in effect until you cancel it in writing, and you agree to notify Baksr, LLC in writing of any changes to account information or termination of this authorization at least 30 days prior to the next scheduled payment date. To terminate this agreement (and revoke your authorization) you must update your online record or submit written notice to info@baksr.com.
The below table represents the online payment processing fees by payment method.
To calculate your payment processing fee, multiply the transaction amount by the "Percent Fee", then add to the result the corresponding "Fixed Fee" amount.
Effective Jan 1, 2024 the fee schedule will be updated to the following:
| Type | Fixed Fee | Percent Fee |
After authorizing a payment to your lease, the payment can be seen immediately online in your "Account History" page. While the actual payment may not be processed until a later date (typically 1-4 business days) we show the payment online immediately for your convenience. If there is an issue with processing the payment we will contact you to communicate the payment failure.
I agree not to dispute this recurring billing with my bank so long as the transactions correspond to the terms indicated in this agreement or other agreement(s) made with us.