CLIENT ACCOUNT AGREEMENT AND AUTHORIZATION TO DEBIT/CREDITClient Account Agreement • November 7th, 2020
Contract Type FiledNovember 7th, 2020With respect to the services for which ADP, LLC (“ADP”) has been engaged as described in the services agreement or other understanding between ADP and Client (each, a “Service” and collectively the “Services”), Client agrees to the debit method listed below for collection of Services selected below. Client agrees to the ACH debit method listed below for collection of the applicable fees for Services, all pursuant to this Client Account Agreement and Authorization to Debit/Credit, including Exhibit A attached hereto and incorporated by reference herein (this “Agreement”). Such debits will be initiated by ADP out of Client’s applicable bank account (the “DDA Account”) at the financial institution specified below (“Bank”). Additional authorizations may be required by Client’s Bank(s) authorizing reverse wire and/or ACH transactions. Client understands and acknowledges that the implementation and ongoing provision of Services are conditioned upon Client passing, (and continuing to pass), a