ACH Agreement

BUYER’S AUTHORIZATION FOR
AUTHORIZED CLEARING HOUSE (ACH)
PAYMENTS TO SELLER(S)


Buyer hereby authorizes MS Innovations & Solutions LLC, DBA National Coverage or its assigns (Seller(s)), to initiate debit entries to its checking account indicated below at the depository financial institution named below, hereinafter referred to as “Depository”. Buyer acknowledges that the origination of ACH transactions to Buyer’s account must comply with the laws of the United States and the State of North Carolina.


Bank Information

Buyer acknowledges that its ACH payment and date will change from one payment to the next depending upon the amount of products purchased from Seller(s) by Buyer.

This authorization is to remain in full force and effect until Seller(s) has received written notification from Buyer of its termination in such time and in such manner as to afford Seller(s) and Depository a reasonable opportunity to act on such termination.

If an ACH debit is returned to Seller(s) for non-sufficient funds from the depository it shall be the sole responsibility of the Buyer to immediately make payment by wire transfer or direct deposit to Seller(s). In addition to the amount of the returned ACH, Buyer shall pay to Seller(s) a $35.00 penalty due with said wire transfer or direct deposit.



ACH Agreement

BUYER’S AUTHORIZATION FOR
AUTHORIZED CLEARING HOUSE (ACH)
PAYMENTS TO SELLER(S)


Buyer hereby authorizes VAST Telecom LLC or its assigns (Seller(s)), to initiate debit entries to its checking account indicated below at the depository financial institution named below, hereinafter referred to as “Depository”. Buyer acknowledges that the origination of ACH transactions to Buyer’s account must comply with the laws of the United States and the State of Georgia.


Bank Information

Buyer acknowledges that its ACH payment and date will change from one payment to the next depending upon the amount of products purchased from Seller(s) by Buyer.

This authorization is to remain in full force and effect until Seller(s) has received written notification from Buyer of its termination in such time and in such manner as to afford Seller(s) and Depository a reasonable opportunity to act on such termination.

If an ACH debit is returned to Seller(s) for non-sufficient funds from the depository it shall be the sole responsibility of the Buyer to immediately make payment by wire transfer or direct deposit to Seller(s). In addition to the amount of the returned ACH, Buyer shall pay to Seller(s) a $35.00 penalty due with said wire transfer or direct deposit.


Please provide a copy of the following:
  • Copy of State Sales Tax Certificate
  • Copy of Federal Tax ID (EIN)
  • Copy of Driver’s License
  • Copy of Voided Check

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