ACH Agreement. If I request Automated Clearinghouse (“ACH”) transactions from my Account at Clearing Firm, I authorize Clearing Firm to originate or facilitate transfer credits/debits to/from my eligible bank account. Transactions sent through the NACHA network will be subject to all applicable rules of NACHA and all rules set forth in Federal Reserve Operating circulars or other applicable laws and regulations. ACH deposits to my brokerage account are provisional. If the beneficiary bank does not receive final and complete payment for a payment order transferred through ACH, the beneficiary bank is entitled to recover from the beneficiary any provisional credit and Clearing Firm may charge my account for the transaction amount. I understand Clearing Firm or my Broker may not notify me of any returned or rejected ACH transfers. I agree to hold Clearing Firm and Clearing Firm’s agents free of liability for compliance with these instructions. I hereby agree to hold harmless Clearing Firm and each of its affiliates, offices, directors, employees, and agents against, any claims, judgments, expenses, liabilities or costs of defense or settlement relating to: (a) any refusal or failure to initiate or honor any credit or debit request, by Clearing Firm or my Broker, whether (i) due to a lack of funds necessary to credit my account; (ii) due to inadvertence, error caused by similarity of account holder names or (iii) otherwise provided Clearing Firm has not acted in bad faith; (b) if the routing number is incorrect or the routing number or other information changes at another U.S. financial institution or (c) any loss, damage, liability or claim arising, directly or indirectly, from any error, delay or failure which is caused by circumstances beyond Clearing Firm’s direct control. To the extent permitted by applicable law or regulation, Clearing Firm hereby disclaims all warranties, express or implied, and in no event shall Clearing Firm be liable for any special indirect, incidental, or consequential damages whatsoever resulting from the ACH electronic service or any ACH transactions. Nothing in this herein shall constitute a commitment or undertaking by Clearing Firm or my Broker to effect any ACH transaction or otherwise act upon my instructions or those of my Broker with respect to any account at Clearing Firm. This authorization shall remain in full force and effect until I revoke authorization by written notification to my Broker that is forwarded to Clearing Firm. I under...
ACH Agreement. Lender shall have received from Borrower an agreement executed by Borrower which irrevocably authorizes Lender to initiate manual and automatic electronic (debit and credit) entries through the Automated Clearing House or other appropriate electronic payment system to all deposit accounts maintained by Borrower, wherever located.
ACH Agreement. An original of the ACH authorization agreement, duly executed by Borrower;
ACH Agreement. If I request Automated Clearinghouse (“ACH”) transactions from my Account at Clearing Firm, I authorize Clearing Firm to originate or facilitate transfer credits/debits to/from my eligible bank account. Transactions sent through the NACHA network will be subject to all applicable rules of NACHA and all rules set forth in Federal Reserve Operating circulars or other applicable laws and regulations. ACH deposits to my brokerage account are provisional. If the beneficiary bank does not receive final and complete payment for a payment order transferred through ACH, the beneficiary bank is entitled to recover from the beneficiary any provisional credit and Clearing Firm may charge my account for the transaction amount. I understand Clearing Firm or my Broker may not notify me of any returned or rejected ACH transfers. I agree to hold Clearing Firm and Clearing Firm’s agents free of liability for compliance with these instructions. I hereby agree to hold harmless Clearing Firm and each of its affiliates, offices, directors, employees, and agents against, any claims, judgments, expenses, liabilities or costs of defense or settlement relating to: (a) any refusal or failure to initiate or honor any credit or debit request, by Clearing Firm or my Broker, whether (i) due to a lack of funds necessary to credit my account; (ii) due to inadvertence, error caused by similarity of account holder names or (iii) otherwise provided Clearing Firm has not acted in bad faith; (b) if the routing number is incorrect or the
ACH Agreement. Authorization and Agreement for Automated Clearing House (ACH) Debits and Credits Company: ----------------------------------------------------------------------- I (we) authorize: Q COMM International, Inc. herein after called "Company", to initiate credit and or debit entries and adjustments for any credit entries in error to my (our) checking account indicated below and the depository named below, herein after called "Depositor", and to credit and/or debit the same such account. Depositor name (Bank name): ------------------------------------------------------------------------ Address: ----------------------------------------------------------------------- City, State and Zip or Postal Code: --------------------------------------------- Phone Number: Fax Number: -------------------------- ----------------------------- Bank Service Representative: --------------------------------------------------- Transit Number/ABA Number: ----------------------------------------------------- Account Number: ---------------------------------------------------------------- This authority is to remain in full force and effect until Company has received written notification from me (us). By: By: Q COMM Inc. --------------------------------- - (Please Print) Its: Client Mgr: -------------------------------- --------------------------- (Title) Signed: H O: ----------------------------- ---------------------------------- PLEASE ATTACH A VOIDED CHECK OR DEPOSIT SLIP TO THIS FORM. WE NEED THIS TO GET THE ACTUAL ROUTING AND ACCOUNT NUMBERS. Any errors and/or disputes must be corrected within two banking days of the initiating transaction. Thank you for your confidence and trust. SCHEDULE "C" CUSTOM/PRIVATE LABEL CARD TERMS AND CONDITIONS
ACH Agreement. 7.1 The undersigned hereby authorizes retailcloud or its duly assigned agent to initiate debit/credit entries to the checking account provided. This privilege is to be used for all expenses authorized by Licensee either verbally or in writing as they pertain to this Agreement. The authority is to remain in full force and effect until (a) retailcloud has received written notification from the Licensee of its termination of the Agreement in such a manner as to afford retailcloud reasonable opportunity to act on it; and (b) all obligations of licensee to retailcloud have been in paid in full. A $35 processing fee will be assessed for each charge that is returned unpaid.
ACH Agreement. If Customer requests Automated Clearinghouse (“ACH”) transactions from Customer’s Account at Clearing Firm, Customer authorizes Clearing Firm to originate or facilitate transfer credits/debits to/from Customer’s eligible bank account. Transactions sent through the NACHA network will be subject to all applicable rules of NACHA and all rules set forth in Federal Reserve Operating circulars or other applicable laws and regulations. ACH deposits to Customer’s brokerage account are provisional. If the beneficiary bank does not receive final and complete payment for a payment order transferred through ACH, the beneficiary bank is entitled to recover from the beneficiary any provisional credit and Clearing Firm may charge Customer account for the transaction amount. Customer understands Clearing Firm or Customer’s Broker may not notify me of any returned or rejected ACH transfers. Customer agrees to hold Clearing Firm and Clearing Firm’s agents free of liability for compliance with these instructions. Customer hereby agrees to hold harmless Clearing Firm and each of its affiliates, offices, directors, employees, and agents against, any claims, judgments, expenses, liabilities or costs of defense or settlement relating to:
