Authorization Agreement for Auto ACH Payments (if selected)
Supplier authorization to initiate debit entries to the bank and checking account indicated below
Authorization Agreement for Auto Credit Card Payments (if selected OR as backup for Net 30)
Supplier authorization to initiate debit entries to the credit card indicated below.
Signature authorization is to remain in full force and effect until supplier has received written notification from you of its termination in such time and in such manner as to afford supplier a reasonable opportunity to act on it. A customer has the right to stop payment of a debit entry by notification to bank prior to charging account.