ACH Authorization Clause
By signing this Agreement, the Customer (“Renter”) authorizes Easy Wash Rentals to electronically debit the bank account provided for all rental fees, charges, and any applicable late fees, damages, or unpaid balances under this Agreement.
- Authorization for Recurring and One-Time Payments:
The Renter authorizes Easy Wash Rentals to initiate recurring ACH debits for scheduled payments and one-time debits for any outstanding amounts due under this Agreement. - Revocation of Authorization:
This authorization shall remain in effect until all outstanding balances are paid in full. The Renter may revoke this authorization by providing written notice at least 10 business days before the next scheduled payment. Revocation does not release the Renter from financial obligations under this Agreement. - Non-Payment & Disputed Transactions:
If an ACH payment is declined, reversed, or disputed without valid cause, Easy Wash Rentals reserves the right to:- Attempt to process the payment again,
- Charge applicable late fees or NSF (non-sufficient funds) fees, and
- Take further action, including collections or legal recourse, to recover the unpaid balance.
- Liability for Unauthorized Transactions:
The Renter agrees to notify Easy Wash Rentals immediately if they believe an unauthorized ACH withdrawal has occurred. Easy Wash Rentals is not liable for overdraft fees, bank penalties, or other charges incurred due to authorized ACH debits.
By signing below, the Renter acknowledges and agrees to the terms of this ACH Authorization.
Renter Name: ________________________
Bank Name: ________________________
Account Number: ________________________
Routing Number: ________________________
Signature: ________________________
Date: ________________________
