ACH Debits. In order to satisfy any of the Obligations, Lender is hereby authorized by Borrower to initiate electronic debit entries through the ACH or other electronic payment system to any account maintained by Borrower. At the Lender's request, Borrower shall execute and deliver to Lender an authorization agreement for ACH debits.
ACH Debits. Your Account number and bank routing number can be used for preauthorized direct debits ("ACH Debits") from merchants, Internet service or other utility service providers ("Merchants") and for the purpose of initiating direct deposits to your Account. These transfers will be processed under the Operating Rules of the National Automated Clearing House Association ("NACHA") and you agree to comply with the NACHA rules. Detailed information regarding preauthorized transfers is available in Section II, labeled "Electronic Funds Transfer Disclosure and Special Terms and Conditions." IMPORTANT: If your Account number changes you must immediately notify Merchants. You must provide them with the new Account number to ensure that the ACH Debit activity continues uninterrupted.
ACH Debits. Your Varo Bank Account number and Varo Bank’s ABA routing number can be used for preauthorized direct debits ("ACH Debits") from merchants, internet service or other utility service providers ("Merchants") and for the purpose of initiating direct deposits to the Varo Bank Account. These transfers will be processed under the Operating Rules of the National Automated Clearing House Association ("NACHA") and you agree to comply with the NACHA rules. Detailed information regarding preauthorized transfers is available in Section II, captioned "Electronic Funds Transfer Disclosure and Special Terms and Conditions." IMPORTANT: If your Varo Bank Account number changes you must immediately notify Merchants of the new Bank Account number to ensure that you continue to make payments.
ACH Debits. In order to satisfy any of the Obligations, Meridian is hereby authorized by Client to initiate electronic debit entries through the ACH or other electronic payment system to any account maintained by Client. At Meridian's request, Client shall execute and deliver to Meridian an authorization agreement for ACH debits.
ACH Debits. Your Account number and bank routing number can be used for preauthorized direct debits ("ACH Debits") from merchants, Internet service or other utility service providers ("Merchants") and for the purpose of initiating direct deposits to your Account. These transfers will be processed under the Operating Rules of the National Automated Clearing House Association ("NACHA") and you agree to comply with the NACHA rules. Detailed information regarding preauthorized transfers is available in Section II, labeled "Electronic Funds Transfer
ACH Debits. The Seller shall promptly notify the Purchaser of any change in an Obligor's ACH Debit information. The Seller agrees not to initiate any ACH Debit for Receivables involving an Obligor of a Purchased Receivable until after 11:00 a.m. Houston, Texas time on the date the Purchaser could initiate the same pursuant to the ACH Authorization.
ACH Debits. 12 Controlled Disbursement (1st account)... ........ 110.00 Each additional account............ ........ 25.00
ACH Debits. To satisfy any of the Obligations, Lender is hereby authorized by Borrower to initiate electronic debit entries through the ACH or other electronic payment system against any account maintained by Borrower, including any Borrower Account. This authorization is coupled with an interest and is therefore irrevocable. At the Lender’s request, Borrower shall execute and deliver to Lender an authorization agreement for ACH debits and credits in form acceptable to Lender (the “ACH Agreement”). In the event that Borrower is unable to obtain an ACH Agreement from its current financial institution in form acceptable to Lender, upon Lender’s request, Borrower shall move its operating account to a financial institution acceptable to Lender. The Control Agreement and ACH Agreements may be combined into one Agreement if acceptable to all parties thereto.
ACH Debits. 12 Controlled Disbursement (1st account)... ...... 110.00 Each additional account............ ...... 25.00 Deposited Items Returned 6.00 International Items returned............ 10.00 NSF Returned Checks..................... 25.00 Stop Payments........................... 22.00 Data Transmission per account........... ...... 110.00 Data Capture*........................... .10
ACH Debits. In order to satisfy any of the Obligations, Lender is hereby authorized by Borrower to initiate electronic debit or credit entries through the ACH system to Borrower's Account or any other deposit account maintained by Borrower wherever located. Borrower may only terminate this authorization by giving Lender thirty (30) days prior written notice of termination.
