Important Payment Authorization Information: To ensure smooth payment processing, it is crucial to address security measures for high-dollar transactions. We recommend all businesses, especially those with amounts over $1,000, to contact their banks for a seamless payment experience. Regardless of the transaction value, we advise all clients to communicate with their banks to ensure smooth payments.
When paying by echeck (also known as ACH, EFT, or Direct Bank Debits), please note that by providing the necessary information, you authorize us to either make a one-time electronic fund transfer from your account or process the payment as a recurring echeck transaction. If an electronic fund transfer is chosen, funds may be withdrawn from your account on the same day we receive the payment.
Additionally, please be aware that a return payment fee of $75 will be charged for any returned payments, regardless of the amount. This fee covers the costs incurred by our payment provider and administrative staff in handling such cases. To confirm your agreement with these terms, please fill out the form below, e-sign, and click submit. Thank you!
