ACH Authorization. In order to satisfy any of the Obligations or to recover any overpayment made by Purchaser to Seller, Purchaser is authorized and may process electronic debit or credit entries through the ACH system to any deposit account of Seller.
Appears in 4 contracts
Samples: Invoice Purchase and Sale Agreement (Neptune Wellness Solutions Inc.), Invoice Purchase and Security Agreement (Sky Quarry Inc.), Ledgered Abl Agreement (Veritone, Inc.)
ACH Authorization. In order to satisfy any of the Obligations or to recover any overpayment made by and facilitate the purchase of Accounts, Seller hereby authorizes Purchaser to Seller, Purchaser is authorized and may process electronic debit or credit entries through the ACH system to any deposit account of Seller.
Appears in 3 contracts
Samples: Invoice Purchase Agreement (Sonim Technologies Inc), Invoice Purchase Agreement (Enservco Corp), Invoice Purchase Agreement (SolarJuice Co., Ltd.)
ACH Authorization. In order to satisfy any of the Obligations or to recover any overpayment made by Purchaser to SellerObligations, Purchaser is hereby authorized and may process by Seller to initiate electronic debit or credit entries through the ACH system to any deposit account of Sellermaintained by Seller wherever located.
Appears in 3 contracts
Samples: Factoring and Security Agreement (Axtive Corp), Factoring and Security Agreement (TXP Corp), Factoring and Security Agreement (Edge Technology Group Inc)
ACH Authorization. In order to satisfy any of the Obligations or to recover any overpayment made by Purchaser to Seller, Purchaser is authorized and may process electronic debit or credit entries through the ACH system to any deposit account of Seller.
Appears in 2 contracts
Samples: Invoice Purchase Agreement (SharedLabs, Inc), Invoice Purchase Agreement (Marrone Bio Innovations Inc)
ACH Authorization. In order to satisfy any of the Obligations or to recover any overpayment made by Purchaser to Seller, Purchaser is authorized and may process electronic debit or credit entries through the ACH system to any deposit account of Seller. Purchaser shall provide prompt written notice to Seller of any such debit or credit entry.
Appears in 1 contract
Samples: Invoice Purchase and Security Agreement (BK Technologies Corp)
