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This agreement governs ACH transactions initiated by authorize Fusioncorp to credit or charge the authorize your Company indicated below.
Both parties agree to be bound by NACHA Operating Rules as they pertain to all ACH transactions initiated by authorize Fusioncorp that credit or debit your company's bank account listed below, and acknowledge that the origination of ACH transactions to the listed account must comply with provisions of U.S. law. This agreement provides authorization for individual or recurring CCD transactions to be initiated by Fusioncorp when individually authorized using the methods designated below. This agreement will remain in effect until your Company cancels it in writing. Both parties agree that this agreement, in conjunction with any of the designated methods constitutes authorization to debit your Company’s business bank account, and you agree not to dispute any debits with its bank provided the transaction(s) correspond to the terms indicated in this agreement.
I certify that I am an authorized representative of the Company indicated above and that I have the authority to enter into this Agreement on the Company’s behalf.
Company understands that this authorization will remain in effect until it is canceled in writing, and agrees to notify said company in
writing at least 15 days in advance of any changes in its account information or termination of this authorization.
This Company understands that because these are electronic transactions, these funds may be withdrawn from its account as soon as the date an individual transaction is authorized,
and that it will have limited time to report and dispute errors. In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF) Company understand that
Fusioncorp may at its discretion attempt to process the charge again within 30 days, and agrees to an additional $50.00 amount charge for each attempt returned NSF which
will be initiated as a separate transaction from the authorized payment. You have certified that the above business bank account is enabled for ACH transactions,
and agrees to reimburse Fusioncorp for all penalties and fees incurred as a result of Your COmpanies bank rejecting ACH debits or credits as a result of the account
not being properly configured for ACH transactions.
You acknowledge that the origination of ACH transactions to its account must comply with the provisions of U.S. law.