ACH Terms

Authorization
I authorize the above business to debit my bank account as outlined in the payment terms of this agreement.

Recourse
I/we have certain recourse rights if any debit does not comply with this agreement. For example, I/we have the right to receive reimbursement for any ACH that is not authorized or is not consistent with this ACH Agreement. I understand that this authorization will remain in effect until it is canceled in writing, and I agree to notify the above business at least 15 days in advance of any changes.

To obtain more information about your recourse rights, you can call 561-965-7885

Please attach a VOID Check

Authorization

Please attach a void cheque or fill account details.