Common use of Authorization for Direct Payments (ACH Debits) Clause in Contracts

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note or under any other Related Documents, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note the Agreement, the Revolver Notes or under any other Related DocumentsLoan Document, Borrowers hereby authorize the Borrower hereby authorizes the Bank Agent to initiate debit entries to Account Number 665194353 their operating account at the Bank Agent and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank Agent has received written notification of its termination in such time and in such manner as to afford the Bank Agent a reasonable opportunity to act on it. The Borrower represents Borrowers represent that the Borrower is Borrowers are and will be be, respectively, the owner owners of all funds in such account. The Borrower acknowledgesBorrowers acknowledge: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s Agent's refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank Agent is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this the Agreement, the Revolver Note or under any other Related DocumentsLoan Document, the Borrower Borrowers hereby authorizes authorize the Bank to initiate debit entries to Account Number 665194353 their operating account at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents Borrowers represent that the Borrower is Borrowers are and will be be, respectively, the owner owners of all funds in such account. The Borrower acknowledgesBorrowers acknowledge: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note or under any other Related DocumentsNote, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 __________________ at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: acknowledges (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note or under any other Related Documents, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 ______________________________ at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s 's refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note Note, the Letter of Credit Agreements or under any other Related Documents, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 629883273 at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note or under any other Related DocumentsNote, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 ____________________________ at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: acknowledges (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this the Agreement, the Revolver Note or under any other Related DocumentsLoan Document, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 its operating account at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this the Agreement, the Revolver Note or under any other Related DocumentsLoan Document, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 its operating account at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s 's refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note or under any other Related Documents, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 629883273 at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment scheduled payments due under this Term Note or under any other Related Loan Documents, the Borrower hereby authorizes the Bank to initiate debit entries to the Designated Deposit Account Number 665194353 at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until payment in full of the Bank has received written notification of its termination in such time and in such manner as to afford Liabilities under the Bank a reasonable opportunity to act on itCredit Agreement. The Borrower represents that the Borrower is and will be the owner of all funds in such accountthe Designated Deposit Account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this the Agreement, the Revolver Note or under any other Related DocumentsLoan Document, the Borrower Borrowers hereby authorizes authorize the Bank to initiate debit entries to Account Number 665194353 their operating account at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents Borrowers represent that the Borrower is Borrowers are and will be the owner of all funds in such account. The Borrower acknowledgesBorrowers acknowledge: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s 's refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this the Agreement, the Revolver Note or under any other Related DocumentsLoan Document, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 its operating account at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s 's refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note or under any of the other Related Loan Documents, the Borrower hereby authorizes the Bank Lender to initiate debit entries to Account Number 665194353 xxxxxxxxx at the Bank Lender and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank Lender has received written notification of its termination in such time and in such manner as to afford the Bank Lender a reasonable opportunity to act on it. The Borrower represents that the Borrower Lender is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the BankLender’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank Lender is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note or under any other Related Documents, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 660612953 at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s 's refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the :he payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note or under any other Related Documents, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.

Authorization for Direct Payments (ACH Debits). To effectuate any payment due under this Note or under any other Related DocumentsNote, the Borrower hereby authorizes the Bank to initiate debit entries to Account Number 665194353 _____________________ at the Bank and to debit the same to such account. This authorization to initiate debit entries shall remain in full force and effect until the Bank has received written notification of its termination in such time and in such manner as to afford the Bank a reasonable opportunity to act on it. The Borrower represents that the Borrower is and will be the owner of all funds in such account. The Borrower acknowledges: acknowledges (1) that such debit entries may cause an overdraft of such account which may result in the Bank’s refusal to honor items drawn on such account until adequate deposits are made to such account; (2) that the Bank is under no duty or obligation to initiate any debit entry for any purpose; and (3) that if a debit is not made because the above-referenced account does not have a sufficient available balance, or otherwise, the payment may be late or past due.