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Online ACH Form
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I agree
I agree to the Solutions Squad Inc Business Agreement and authorize Solutions Squad Inc to initiate either an electronic debit or to create and process a demand draft against my bank account at any time for the amount owed to merchant as detailed in future invoices. I understand that invoices will be sent to me via e-mail and the amount due will be automatically debited from the above indicated account within 5 calendar days of invoice unless I otherwise notify Solutions Squad Inc. I understand that my information will be saved in a secure database and indemnify Solutions Squad Inc from any damages resulting from the utilization of this form. I acknowledge that the origination of ACH transactions to my account must comply with the provisioning of United States law and confirm that my account information is as indicated above.
This payment authorization is to remain in full force and effect until I notify Solutions Squad Inc of its cancellation by sending written notice in such time and in such manner to allow both Solutions Squad Inc and receiving financial institution a reasonable opportunity to act on it.
My IP address and/or electronic signature will herein serve as my affirmation of the above.
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