Authorization Agreement for Direct Payments (Ach Debits)

AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS (ACH DEBITS)

I (we) hereby authorize Avalon Bookkeeping, LLC, hereinafter called COMPANY, to initiate debit entries to my (our) Checking Account and/or Savings Account indicated below at the depository financial institution named below, hereafter called DEPOSITORY, and to debit the same to such account. I (we) acknowledge that the origination of ACH transactions to my (our) account must comply with the provisions of U.S. Law.

Amount Pull Date 1st of each month

Depository
Name Branch

City State Zip

Routing Account

Number Number

This authorization is to remain in full force and effect until COMPANY has received written, certified notification from me (or either of us) of its termination in such time and in such manner as to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it.

Name Signature

DATE

Name Signature

DATE

·  You understand that this agreement authorizes the transfer of funds to make payments on your agreement. You will remain liable for all payments due under the agreement, as well as any charges, if funds are not properly transferred.

·  An Automatic Payment (ACH) transaction that falls on a non-business day will be processed on the following business day. Saturday is considered a business day for Automatic Payment (ACH) purposes. There is a fifty ($50) dollar fee if funds are not available on the assigned pull date. This covers time, bank fees, and other services.

·  You agree to have enough money available in your bank account to cover the payment on the business day before each withdrawal date. If there is not enough money in your account to cover a withdrawal, you authorized us to charge an automatic fifty dollar ($50.00) fee, plus any late charge that's due. We can try the withdrawal again at any time. If we cannot make a withdrawal, you are responsible for making the payment - plus late charges, fees, and other required amounts directly to us, on time. You are also responsible for any charges made by your own financial institution.

·  We may change terms or fees or cancel your automatic payments at anytime, for any reason.

·  To cancel your automatic payments, you must send us a certified letter to Avalon Bookkeeping, LLC, 21380 Lorain Rd. Suite 201, Fairview Park, OH 44126 at least ten (10) days before the next scheduled transfer date.