It is understood and acknowledged that all monthly service clients must have an automated form of payment on file at all times. To that end, we hereby request that The 108 Group, LLC dba “Social Media Ninjas” and “Dental Marketing Ninjas” (Company) use the following automatic form of payment to pay for any amounts owed them.
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As an authorized party working on behalf of [business name as it appears below] (“Client”), I hereby authorize The 108 Group, LLC dba Social Media Ninjas and Dental Marketing Ninjas (“Company”), to duplicate the attached bank information, or otherwise provided check, in bank draft form.
I agree that this authorization is valid for both monthly debits to my account by use of check draft in association with services to provided to us, and as an open authorization to allow debits to the below account in check draft form for balance due on my account or future orders.
I have read and agree to all of the terms and conditions on this page and any other contract or document that accompanies this agreement. I certify that am the authorized account holder for this checking account. I understand this is a binding agreement and I will receive a copy of each check draft in my statement when the item has cleared.
I understand this is a legal binding agreement between Company and Client, governed by the laws of the State of California.
I also understand that if my item or items, are returned unpaid for any reason, including, but not limited to, NSF, uncollected funds, invalid or closed account, stop payment, or any other reason, Company will attempt to redeposit the item or items, and may choose to assess a returned check charge in the same or separate draft for $25, or the maximum returned check charge allowed in your state, whichever is greater.
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