By signing below, you authorize Accounts Receivable to make debit entries in the form of ACH transfers in accordance with the Payment Schedule. You acknowledge that the origination of ACH transactions to your account must comply with the provisions of U.S. Law and the Rules of the National Automated Clearing House Association.
Your payment will be made automatically from your designated account. If your due date falls on a weekend or holiday, your payment will be deducted on the first business day following your payment due date.
If there are insufficient funds in your account, Accounts Receivable may elect to electronically (or by paper draft) re-present your payment up to two more times. You also understand and authorize Accounts Receivable to collect a return processing charge by the same means, in an amount not to exceed that as permitted by state law. You may cancel this authorization by sending written notice to Accounts Receivable at the address above or at 877-832-2482, or by completing a new copy of this form. Accounts Receivable must be notified of revoked authorization at least 1 day prior to the payment due.