You authorize regularly scheduled changes to your checking/savings account. You will be charged the amount indicated below each billing period. A receipt for each payment will be provided to you and the charge will appear on your bank statement as an “ACH Debit.” You agree that no prior notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected.
I
authorize
to charge my bank account indicated below for $
on the
of each
This payment is for

Billing Information

Billing Address
Phone #
City, State, Zip
Email

Bank Details

Account Name
Account Number
Routing Number
I understand that this is authorization will remain in effect until I cancel it in writing, and agree to notify
in writing of any changes in my account information or termination
of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH transaction being rejected for Non-Sufficient Funds (NSF) I understand that
may at its discretion attempt to process the charge again within 30 days,
and agree to an
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 comply with the provisions of U.S. law. I certify that I am an authorized user of this bank account and will not dispute these scheduled transactions with my bank; so long as the transactions correspond to the terms indicated in this authorization form.

SIGNATURE

DATE