ACH AGREEMENT TERMS AND CONDITIONSAch Agreement • January 15th, 2021 • Arizona
Contract Type FiledJanuary 15th, 2021 Jurisdiction
ACH AgreementAch Agreement • November 22nd, 2022
Contract Type FiledNovember 22nd, 2022In the event that the Company needs periodic elevated limits (i.e. to accommodate employee bonuses), the Company authorizes Cache Valley Bank to allow a temporary increase upon the Company’s request and Cache Valley Bank approval.
COBRA/Direct Billing Participant Use ONLY | ACH Agreement FormAch Agreement • April 13th, 2012
Contract Type FiledApril 13th, 2012This form is also available online. To complete the online authorization form, go to www.padmin.com, login to your account and choose "Direct Deposit" from the "Quick Links" box on the left, follow the prompts on the page and submit. OR Fax these completed forms to (877) 855-7107 or mail to P&A Group, Group Insurance Department, 17 Court Street, Suite 500, Buffalo, NY 14202.
ContractAch Agreement • September 11th, 2015 • Guam
Contract Type FiledSeptember 11th, 2015 JurisdictionThis Agreement between Coast360 Federal Credit Union (“ Coast360” ) and M ember or Sole Proprietor (“ M ember” ) governs Member’s ACH transactions using Coast360’s Coast Online. By submitting an ACH Transaction through the Coast Online,
This Agreement is made this day of , 20 , by and betweenAch Agreement • October 16th, 2009 • New York
Contract Type FiledOctober 16th, 2009 Jurisdiction
Sacred Heart ChurchAch Agreement • November 7th, 2020
Contract Type FiledNovember 7th, 2020
Automated Clearing House (ACH) Agreement Effective May 3, 2022Ach Agreement • September 14th, 2022
Contract Type FiledSeptember 14th, 2022In this Agreement, “you” and “your” refer to the individuals or parties who are the account owners, consent to be bound by the terms of this Agreement. The following is a legally binding contract between you and Opencash Securities LLC (“OCS”). This agreement governs the use of the OCS application, website, services, and content in relation to the funding of your OCS account using an Automated Clearing House (ACH) Transaction. Please note that this ACH Transaction Client Agreement (Agreement) does not supersede or limit the Terms and Conditions that govern your OCS account.
Authorization AgreementAch Agreement • July 18th, 2014
Contract Type FiledJuly 18th, 2014
AUTHORIZED AGREEMENT FOR AUTOMATIC PAYMENTS (ACH AGREEMENT)Ach Agreement • August 6th, 2008
Contract Type FiledAugust 6th, 2008
ACH AGREEMENTAch Agreement • April 11th, 2007
Contract Type FiledApril 11th, 2007This automatic debit shall occur on the Beginning Date as stated above for each month, or the next available date on which the above named financial institution is open, if on the Beginning Date of that month the above named financial institution shall not be open for business, and should the above named account fail to have adequate funds available, then a ten percent (10%) late charge shall be applied, and the automatic debit shall occur on the Tenth day of each month, or the next available date on which the above named financial institution is open, if on the Tenth day of that month the above named financial institution shall not be open for business. If, after the Tenth day, adequate funds are not available for debit as set forth herein, then Lessor, or any assign or holder hereof, shall have the right, but not the obligation, to collect any and all monies which are due, or which will become due herein under, or pursuant to the above named Lease, at any time. This agreement is not
ACH AGREEMENTAch Agreement • October 1st, 2020
Contract Type FiledOctober 1st, 2020The Merchant designated below desires to effect settlement of credits and debits from Merchant’s Settlement Account by means of ACH and/or wire transfer in conjunction with the processing of Merchant transactions or services as anticipated by the Merchant Card Processing Agreement (“Merchant Agreement”). In accordance with this desire, Merchant authorizes Wells Fargo (hereafter known as “Wells Fargo” or “BANK”) and/or TSYS Merchant Solutions, LLC (“TMS”) to initiate debit and credit entries to the Settlement Account (the details of which are set out herein and in the Merchant Application). Merchant agrees to maintain sufficient funds in Settlement Account to cover debit transactions. By signing the Merchant Application, Merchant states that it has authority to agree to such transactionsand that the Settlement Account indicated is a valid and legitimate account for the handling of these transactions. This authority is to remain in effect until Member Bank and/or TMS receives written not
Company”) and National Bank of Middlebury of Middlebury, Vermont, (“Bank”). This agreement is governed by the laws of the State of Vermont.Ach Agreement • November 29th, 2017 • Vermont
Contract Type FiledNovember 29th, 2017 JurisdictionThe Company has requested that the Bank permit it to initiate electronic signals for paperless entries through the Bank to accounts maintained at the Bank and in other banks and financial institutions, by means of the Automated Clearing House (“ACH”).
64692 Federal Register / Vol. 67, No. 203 / Monday, October 21, 2002 / NoticesAch Agreement • March 7th, 2016
Contract Type FiledMarch 7th, 2016Accounts,’’ of the ACH Agreement requires CME to have two accounts at OCC, one for proprietary positions and one for customer positions. Each will function as an omnibus account containing the positions and margin carried by CME members for whom
ACH AGREEMENT FOR: (Please indicate choice)Ach Agreement • January 11th, 2023
Contract Type FiledJanuary 11th, 2023By signing this agreement, I authorize Mid Iowa Cooperative to electronically debit my bank account each month as indicated. I acknowledge that my account will be debited on the 15th of each month, starting immediately. I understand and accept these terms. I agree that Mid Iowa Cooperative is not liable for erroneous billing statements or incorrect debits to my account. To withdraw my authorization, I must do so in writing at least 15 days’ notice to Mid Iowa Cooperative, Attention: Credit Manager, at P.O. Box 160, Conrad, Iowa 50621
The Student Revolving Loan Fund Debit (ACH) Agreement FormAch Agreement • October 29th, 2014
Contract Type FiledOctober 29th, 2014
ACH Agreement FormAch Agreement • March 22nd, 2017
Contract Type FiledMarch 22nd, 2017
ContractAch Agreement • June 26th, 2009
Contract Type FiledJune 26th, 2009In consideration of the mutual covenants herein, Amerika Samoa Bank (“Bank”) and the undersigned (the “Entity”) have agreed as follows as of the date of acceptance by Bank’s authorized representative noted below.
ContractAch Agreement • March 13th, 2017
Contract Type FiledMarch 13th, 2017
Company”) and National Bank of Middlebury of Middlebury, Vermont, (“Bank”). This agreement is governed by the laws of the State of Vermont.Ach Agreement • May 26th, 2015 • Vermont
Contract Type FiledMay 26th, 2015 JurisdictionThe Company has requested that the Bank permit it to initiate electronic signals for paperless entries through the Bank to accounts maintained at the Bank and in other banks and financial institutions, by means of the Automated Clearing House (“ACH”).
ACH AgreementAch Agreement • March 20th, 2024
Contract Type FiledMarch 20th, 2024By signing this agreement, I authorize Mid Iowa Cooperative to electronically debit my bank accout as indicated. I acknowledge that my account will be debited on the due date(s) each month, starting immediately. I understand and accept these terms. I agree that Mid Iowa Cooperative is not liable for erroneous billing statements or incorrect debits to my account. To withdrwaw my authorization, I must do so in writing with at least 10 days notice to: Mid Iowa Cooperative, Attention: Credit Manager, PO Box 160, Conrad, IA 50621.
Authorization AgreementAch Agreement • April 24th, 2018
Contract Type FiledApril 24th, 2018
Cookeville Boat Dock Utility District 1591 West Cemetery RdAch Agreement • March 11th, 2022
Contract Type FiledMarch 11th, 2022I, , agree to keep my account on automatic bank draft for the address of . This agreement states that I will stay on automatic bank draft for one year from the date this is signed, or until I move from this district. This agreement states that I understand the reconnect fee will be waived unless the automatic bank draft comes back to the office. In the case it is returned, I understand my meter will be disconnected with no further communication. If the automatic bank draft is returned, the above waived fee will be reapplied, as well as a new reconnection fee and a returned check fee.
64692 Federal Register / Vol. 67, No. 203 / Monday, October 21, 2002 / NoticesAch Agreement • March 7th, 2016
Contract Type FiledMarch 7th, 2016Accounts,’’ of the ACH Agreement requires CME to have two accounts at OCC, one for proprietary positions and one for customer positions. Each will function as an omnibus account containing the positions and margin carried by CME members for whom CME acts as an ACH. The ‘‘CME Proprietary Account’’ will carry only transactions of persons whose accounts on the books of the carrying CME clearing member are ‘‘proprietary accounts’’ as defined in CFTC Regulation 1.3(y). The ‘‘CME Customer Account’’ will carry only transactions of customers of CME clearing members and will be subject to the customer protection provisions of the CFTC. In accordance with those provisions, Section 9(b) of the ACH Agreement provides that OCC will have a lien on the positions in the CME Customer Account as security for CME’s obligations to OCC only with respect to positions and transactions in that account. In contrast, OCC will have a lien on and security interest in the positions in the CME Proprietary Account a
Authorization AgreementAch Agreement • August 31st, 2016
Contract Type FiledAugust 31st, 2016
Authorization AgreementAch Agreement • March 26th, 2019
Contract Type FiledMarch 26th, 2019
ACH Agreement - EBTAch Agreement • July 1st, 2019
Contract Type FiledJuly 1st, 2019This agreement is entered into between State of Louisiana, Louisiana Department of Health, Office of Public Health, Center for Community and Preventive Health, Special Supplemental Nutrition Program for Women, Infants and Children (WIC), hereinafter referred to as “Louisiana WIC” and
ACH AGREEMENTAch Agreement • March 3rd, 2023
Contract Type FiledMarch 3rd, 2023All payments to the indicated individual or organization from The Navigators, are processed daily to the account indicated below. Payments will be sent with invoice or account information as requested.
Schedule - A: ACH Agreement Terms and ConditionsAch Agreement • March 30th, 2015 • Arizona
Contract Type FiledMarch 30th, 2015 JurisdictionThese ACH Agreement Terms and Conditions (“Agreement”) govern the agreement between the company (“Merchant”) named on the ACH Merchant Agreement to which these Terms and Conditions are attached and eProdigy ACH, LLC d/b/a ACHBanking (“ACHBANKING”). Merchant agrees to be bound by the terms of this Agreement as stated herein. Each of the individuals signing this Agreement represents and warrants that he or she has the full power and authority to bind the party (Merchant) identified above his or her name.
Automated Clearing House (ACH) AgreementAch Agreement • March 26th, 2021
Contract Type FiledMarch 26th, 2021This ACH Agreement (the "Agreement") provides the terms and conditions governing the use of the ACH electronic service that is available to transfer funds electronically from another U.S. financial
ACH AGREEMENT BETWEEN ODFI AND ORIGINATORAch Agreement • March 6th, 2018 • Utah
Contract Type FiledMarch 6th, 2018 JurisdictionCache Valley Bank (hereafter referred to as “the institution”) agrees to originate ACH transactions into the ACH network on behalf of Company (hereafter referred to as “the company”).
ACH AGREEMENT PREARRANGED PAYMENT AUTHORIZATION AGREEMENTAch Agreement • July 17th, 2006
Contract Type FiledJuly 17th, 2006
Authorization AgreementAch Agreement • March 7th, 2016
Contract Type FiledMarch 7th, 2016
Automated Clearing House (ACH) Agreement Please read and agree to the terms below.Ach Agreement • April 15th, 2015
Contract Type FiledApril 15th, 2015In this Agreement, “you” and “your” refer to the individuals or parties who are the account owners, consent to be bound by the terms of this Agreement. The following is a legally binding contract between you and Tradier Brokerage, Inc. (“TBI”). This agreement governs the use of the TBI Web site, services and content in relation to funding of my TBI account through the use of an Automated Clearing House (ACH) Transaction. Please note that this ACH Transaction Client Agreement (Agreement) does not supersede or limit the Terms and Conditions that govern your TBI account.
ACH AGREEMENTAch Agreement • April 30th, 2009
Contract Type FiledApril 30th, 2009
What is an ach agreementAch Agreement • August 4th, 2023
Contract Type FiledAugust 4th, 2023An ACH agreement, or automated clearing house agreement, is a legal document that governs the relationship between two parties that will be exchanging payment. ACH is a common payment method that many small businesses use to collect payments from customers, so it is important to make sure you understand the terms of your agreement.If you are a business owners that plans to use ACH as a form of payment, you will likely need to get an ACH agreement signed by your customers to make sure you are fully protected before debiting their account. Below is a list of common sections included in ACH Agreements. These sections are linked to the below sample agreement for you to explore. ACH Agreement Sample Who Helps With ACH Agreements? Lawyers with backgrounds working on ach agreements work with clients to help. Do you need help with an ach agreement? Post a project in ContractsCounsel's marketplace to get free bids from lawyers to draft, review, or negotiate ach agreements. All lawyers are vette