ACH AUTHORIZATION AGREEMENTAch Authorization Agreement • October 27th, 2010
Contract Type FiledOctober 27th, 2010Client hereby authorizes Processor to initiate debits to cover obligations incurred for Client’s payroll, payroll tax filings and invoice obligations by use of the Automated Clearing House (“ACH”), an electronic payment network. Client further authorizes Processor to initiate credit or debit entries intended to correct errors made to any prior debits or credits to Client’s accounts. This authorization applies to the following depository accounts: