Common Contracts
1 similar Ach Debit Authorization Agreement contracts
ACH Debit Authorization AgreementAch Debit Authorization Agreement • October 11th, 2017
AUTHORIZATION AGREEMENT FOR PRE-ARRANGED PAYMENTS (ACH DEBITS) Company Name: Address: Company ID: I (we) hereby authorize Seafood Wholesalers LTD to initiate debit entries from the account indicated below and the depository Depository Name: Branch City: State Routing/Transit # (ABA) Checking Account #: I understand that this authorization will remain in effect until I canceled it in writing. I agree to notify Seafood Wholesalers LTD in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. In the case of an ACH transaction being rejected for Non-Sufficient Funds (NSF) I understand that Seafood Wholesalers LTD may at its discretion attempt to process the charge again within 7 days, and agree to an additional charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must
