Electronic Payment Authorization. The Accountholder authorizes electronic debit and credit entries, if applicable, to the Accountholder’s designated checking or savings account. The Accountholder also authorizes adjustments to these accounts for error corrections. This authorization will remain in effect until the termination of this agreement.
Electronic Payment Authorization. Elastic gives you the option to receive your Cash Advances electronically and to repay amounts owed on your Elastic Account electronically. If you choose to receive your Cash Advances and repay electronically by selecting the relevant option on the “Schedule Advance” page, then the following provisions apply.
Electronic Payment Authorization. Electronic repayments will only be drafted from a checking account. If no date is selected, the first repayment will be dated one month from the date the loan is processed/initiated. Loan requests processed on the 29th, 30th or 31st of any calendar month will have a repayment date of the 28th of each month. You may choose a monthly repayment amount that is more than the required monthly repayment. Any additional amount over the required monthly repayment will reduce the principal amount of the loan; however, this does not eliminate your obligation to future monthly repayments.
Electronic Payment Authorization. The Remitter may elect to remit royalty payments to the Commissioner by the use of electronic fund transfers. The two payment options for electronic fund transfers are as follows: (1) ACH Credit, or
Electronic Payment Authorization. Elastic gives you the option to receive your Cash Advances electronically and to repay amounts owed on your Elastic Account electronically. If you choose to receive your Cash Advances and repay electronically by selecting the relevant option on the “Schedule Advance” page, then the following provisions apply. Consent to AutoPay In this Consent to Electronic Payment Authorization, you authorize Republic Bank & Trust Company and its successors, affiliates, agents, representatives, employees and assigns to initiate automated debit entries to your Bank Account for your regularly scheduled AutoPay payments equal to the Minimum Payment Amount and on the Payment Due Date disclosed on each Periodic Statement. For each payment, whenever an ACH debit entry to your Bank Account is returned to us for any reason, we may reinitiate an ACH debit entry to your Bank Account up to two additional times after our first presentation for each scheduled payment amount. If your payment is due on a non-business day, it will be processed on the next business day. This Electronic Payment Authorization applies to the repayment of all amounts owing on your Elastic Account, including amounts outstanding on or before the date on which you agreed to this Electronic Payment Authorization. If your Elastic Account is in default, you agree that we may initiate an ACH debit to your Bank Account for the entire amount you owe us (see Section XI. Default, above). This Electronic Payment Authorization is to remain in full force and effect for as long as your Bank Account is open. You may revoke this Electronic Payment Authorization by calling us at (000) 000-0000 or writing to us at Customer Support, 0000 Xxxxx Xxxx, Cincinnati, OH 45209. If you revoke this Electronic Payment Authorization, you agree to make payments to us by another method acceptable to us as set forth in these Terms and Conditions. In no event shall any revocation of this Electronic Payment Authorization be effective with respect to payment entries processed by us prior to our receipt of a notice to withdraw such Electronic Payment Authorization. Your bank may impose a fee if your Bank Account becomes overdrawn or if a payment is attempted against your Bank Account that would cause it to become overdrawn. You will not hold us or our agents, representatives, successors or assigns responsible for any fees you must pay as a result of payment being presented at your bank in connection with this Electronic Payment Authorization. Con...
