ACH Debit Authorization Sample Clauses

ACH Debit Authorization. I hereby request that all dues, fees and charges be billed for direct payments (ACH debits) as listed below with dues on an annual basis on or before the first day of each year and fees and charges on a monthly basis, unless otherwise determined by the Club from time to time. I authorize the Club to initiate debit entries to my ❑ Checking Account or ❑ Savings Account, at the depository financial institution named below, hereinafter called “Depository” and to debit same to such account. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of United States law. PLEASE ATTACH A COPY OF A VOIDED CHECK Depository Name City Routing Number Account Holder Name: _ Branch State/Postal Code Account/ID Number ❑ Credit Card or Debit Account Authorization. I hereby request that all dues, fees and charges be billed to my credit card, or debited from a bank or other financial institution account listed below and hereby authorize such billing. I certify that the below listed card is issued to me and agree that all disputes on my credit or debit card account relating to the Club will be promptly brought to the Club’s attention. I understand that I am obligated to keep a valid approved credit or debit card on file with the Club at all times and that I am responsible for any amounts that are not paid by me by the credit card company or debit card bank or other financial institution. Credit or Debit Card Type Card Account Number Exp. Date Name As It Appears On Card Credit Card Billing Address CCV2/CVC2/CID (Visa and MasterCard cards have CVV2 and CVC2 security codes that are 3 digits in length, are located on the back of the card, and are the last 3 digits displayed with the (partial) card number. American Express credit cards have a CID security code that is 4 digits in length, and is located on the front of the card in different areas.) Cardholder Signature In the event that any amounts owed to the Club are not paid on a timely basis, I understand that I may be charged a late payment charge in accordance with the Rules and Regulations.
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ACH Debit Authorization. The Borrowers shall deliver to the Investors completed ACH Debit Authorizations in the form of Exhibit B hereto.
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ACH Debit Authorization. On or before the Closing Date, the Companies will authorize the Investor's bank of account to initiate direct payments of interest payments due under the Note from the Companies’ bank(s) of account pursuant to one or more authorizations in the form of Exhibit D.
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ACH Debit Authorization. Agent shall have received a duly executed ACH Debit Authorization.
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ACH Debit Authorization. On or before the Closing Date, Customer shall deliver to MLC an Automated Clearing House debit authorization in the form of Exhibit C hereto duly executed by Customer.
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Related to ACH Debit Authorization

  • Disbursement Authorization The Company shall have delivered to the Agent all information necessary for the Agent and the Lenders to issue wire transfer instructions on behalf of the Company for the initial and subsequent loans and/or advances to be made under this Financing Agreement including, but not limited to, disbursement authorizations in form acceptable to the Agent.

  • Power; Authorization Such Investor has all requisite power and authority to execute and deliver this Agreement. This Agreement, when executed and delivered by such Investor, will constitute a valid and legally binding obligation of such Investor, enforceable in accordance with its respective terms, except as: (a) limited by applicable bankruptcy, insolvency, reorganization, moratorium and other laws of general application affecting enforcement of creditors’ rights generally; and (b) limited by laws relating to the availability of specific performance, injunctive relief or other equitable remedies.

  • Authorization, Etc This Agreement and the Notes have been duly authorized by all necessary corporate action on the part of the Company, and this Agreement constitutes, and upon execution and delivery thereof each Note will constitute, a legal, valid and binding obligation of the Company enforceable against the Company in accordance with its terms, except as such enforceability may be limited by (i) applicable bankruptcy, insolvency, reorganization, moratorium or other similar laws affecting the enforcement of creditors’ rights generally and (ii) general principles of equity (regardless of whether such enforceability is considered in a proceeding in equity or at law).

  • Agent Authorization After the occurrence and during the continuance of any Event of Default (including the commencement and continuation of any Insolvency Proceeding relating to any other Obligor), Agent is authorized and empowered (but without any obligation to so do), in its discretion, (i) in the name of each Guarantor, to collect and enforce, and to submit claims in respect of, Intercompany Obligations and to apply any amounts received thereon to the Guaranteed Obligations (including any and all Post Petition Interest), and (ii) to require each Guarantor (A) to collect and enforce, and to submit claims in respect of, Intercompany Obligations and (B) to pay any amounts received on such obligations to Agent for application to the Guaranteed Obligations (including any and all Post Petition Interest).

  • Government Authorization No consent, approval, order or authorization of, or registration, declaration or filing with, or notice to, any Governmental Entity, is required by or with respect to Pubco in connection with the execution and delivery of this Agreement by Pubco, or the consummation by Pubco of the transactions contemplated hereby, except, with respect to this Agreement, any filings under the Nevada Statutes, the Securities Act or the Exchange Act.

  • Borrower's Authorization Borrower shall have provided in form and substance satisfactory to Lender properly certified resolutions, duly authorizing the execution and delivery of this Agreement, the Note and the Related Documents. In addition, Borrower shall have provided such other resolutions, authorizations, documents and instruments as Lender or its counsel, may require.

  • Government Authorizations No Consent of, with or to any Governmental Authority is required to be obtained or made by, or with respect to, Buyer or any of its Affiliates in connection with the execution and delivery of this Agreement and the other Transaction Documents by Buyer, or the consummation by Buyer of the transactions contemplated hereby and thereby, except for (a) required filings under the HSR Act, (b) as set forth on Section 5.4 of the Buyer Disclosure Schedule, and (c) Consents not required to be made or given until after the Applicable Closing.

  • Required Authorizations There is no requirement to make any filing with, give any notice to, or obtain any Authorization of, any Governmental Entity as a condition to the lawful completion of the transactions contemplated by this Agreement.

  • Organizational Power; Authorization The execution, delivery and performance by each Loan Party of the Loan Documents to which it is a party are within such Loan Party’s organizational powers and have been duly authorized by all necessary organizational, and if required, shareholder, partner or member, action. This Agreement has been duly executed and delivered by the Borrower, and constitutes, and each other Loan Document to which any Loan Party is a party, when executed and delivered by such Loan Party, will constitute, valid and binding obligations of the Borrower or such Loan Party (as the case may be), enforceable against it in accordance with their respective terms, except as may be limited by applicable bankruptcy, insolvency, reorganization, moratorium, or similar laws affecting the enforcement of creditors’ rights generally and by general principles of equity.

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