Forms sent to CCBill must be signed to be valid. Fax forms to 1.480.449.8823.

Changes to your CCBill account can only be made by the person that is currently listed on the contract.

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Title	Description
Percentage Change Form	Used to initiate Cavecreek's special, which effectively lowers your transaction-processing fee from 14.50%  to 13.50%. To receive this rate, you must concurrently host with Cavecreek, and process transactions with CCBill. Include a copy of the contract to be eligible.
Address and/or Name Change Form	Used to advise CCBill of changes to the name of the person, or the physical address to send weekly disbursements.
Change of Ownership Forms	Used if your CCBill account changes ownership. Choose the appropriate form for your account type.
	Adult change of ownership.
	Non-Adult change of ownership.
	Non US/Non EU change of ownership.
Change of SUB- ACCOUNT Ownership Form	ONLY Used by a CCBill Client who is selling a sub-account to another CCBill Client as a new sub-account
Company Name Change Form	Used to change the name of your company.
Accounts Split Form	Used to split payout percentage of an account into other accounts such as Webmaster to Webmaster, Referrer to Webmaster or Sub-account to Main. However, Webmaster accounts cannot be split into referrer accounts.
Wire Transfer Form	Used to request a wire transfer of your payout check to your bank account. Costs for wire transfers are $15.00 U.S. for domestic and $30.00 U.S. for international. By default, a check must reach $100.00 U.S. before it is wired. Wire transfers, like checks, are sent out every Monday.
Account Authorization	This allows the client to authorize an individual to make changes to the account. The form requires both the authorized signature and account holder signature.
Account Cancellation	Used to cancel an account or subaccount. If no subaccount is specified, the entire account will be cancelled. If a subaccount is specified, only that subaccount will be cancelled.
VISA Sponsored Merchant Account Cancellation	Used to cancel VISA IPSP Sponsored Merchant Registration Status for CCBill Accounts. Cancelled status will be effective on the scheduled renewal date for the account and the ability to process VISA transactions through this account will be effectively turned off on 11:00pm on the day before the scheduled renewal date.
Acceptable Use Policies (AUP)	Documents the current Acceptable Use Polices.

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