AUTHORIZATION FOR ELECTRONIC PAYMENT:
CLIENT AUTHORIZES EVOLVE MEDIA AGENCY, TO MAKE DIRECT PAYMENT BY CHARGE OF CLIENT’S CHECKING/SAVINGS/CREDIT CARD ACCOUNT FROM THE FINANCIAL INSTITUTION USED TO MAKE PAYMENT. CLIENT AGREES THAT IF EVOLVE MEDIA AGENCY ALREADY HAS CLIENT’S PAYMENT METHOD ON FILE THEN EVOLVE MEDIA AGENCY WILL CHARGE THAT PAYMENT METHOD FOR THE AMOUNT SHOWN ABOVE AFTER THIS AGREEMENT IS SIGNED BY CLIENT. (THIS AUTHORITY WILL REMAIN IN EFFECT UNTIL CLIENT NOTIFIES EVOLVE MEDIA AGENCY IN WRITING TO TERMINATE THE AUTHORIZATION.)
CLIENT AUTHORIZES EVOLVE MEDIA AGENCY TO INITIATE THE CREDIT CARD, DEBIT CARD OR ACH PAYMENT(S) DESCRIBED IN THE SCOPE OF WORK SECTION. IF NECESSARY, CLIENT ALSO AUTHORIZES EVOLVE MEDIA AGENCY TO INITIATE TRANSACTIONS TO CORRECT ANY ERRONEOUS PAYMENT TRANSACTION. IF ANY PAYMENT DATE FALLS ON A WEEKEND OR HOLIDAY, CLIENT UNDERSTANDS AND AGREES THAT THE PAYMENT MAY BE EXECUTED ON THE NEXT BUSINESS DAY.
CLIENT CERTIFIES, UNDERSTANDS AND AGREES THAT CLIENT IS AN AUTHORIZED USER OF ANY CREDIT OR DEBIT CARD IDENTIFIED ON THE INVOICE ASSOCIATED WITH THIS AGREEMENT, OR IS AN AUTHORIZED SIGNER ON ANY DEPOSIT ACCOUNT IDENTIFIED ON THE INVOICE; (II) THAT CLIENT WILL NOT DISPUTE ANY SCHEDULED PAYMENT PROVIDED THE TRANSACTION CORRESPONDS TO THE TERMS OF CLIENT’S AUTHORIZATION; (III) THE ORIGINATION OF ACH TRANSACTIONS MUST COMPLY WITH THE PROVISIONS OF APPLICABLE LAW AND THE RULES AND OPERATING GUIDELINES OF NACHA (FORMERLY KNOWN AS THE NATIONAL AUTOMATED CLEARING HOUSE ASSOCIATION); (IV) CLIENT’S FINANCIAL INSTITUTION THAT ISSUES CLIENT’S CREDIT CARD OR DEBIT CARD OR HOLDS THE DEPOSIT ACCOUNT IDENTIFIED ON THE INVOICE IS AUTHORIZED TO HONOR ALL PAYMENTS INITIATED IN ACCORDANCE WITH THIS AUTHORIZATION; (V) EACH TRANSACTION WILL APPEAR ON CLIENT’S BANK STATEMENT; AND (VI) CLIENT SHOULD PRINT A COPY OF THIS AUTHORIZATION FORM FOR THEIR RECORDS.
CLIENT AUTHORIZES RECURRING PAYMENTS AND CLIENT ALSO UNDERSTANDS AND AGREES THAT: (I) THIS AUTHORIZATION WILL REMAIN IN EFFECT UNTIL THE PAYMENTS AUTHORIZED HAVE BEEN COMPLETED OR CLIENT CANCELS THIS AUTHORIZATION IN WRITING; (II) IF CLIENT’S PAYMENT AMOUNT CHANGES,CLIENT WILL RECEIVE NOTICE FROM EVOLVE MEDIA AGENCY AT LEAST 10 DAYS PRIOR TO THE PAYMENT BEING COLLECTED; AND (III) CLIENT WILL NOTIFY EVOLVE MEDIA AGENCY IN WRITING AT THE ADDRESS STATED ABOVE OR VIA EMAIL TO IAN@EVOLVEMEDIA.AGENCY OF ANY CHANGES IN CLIENT’S ACCOUNT INFORMATION OR TERMINATION OF THIS AUTHORIZATION AT LEAST THREE (3) BUSINESS DAYS PRIOR TO THE NEXT BILLING DATE.