Terms and Conditions
“Customer,” hereby authorizes Williams Group hereinafter- called “WG” to initiate debit entries transferring funds from Customer’s financial institution account listed below.
The amount of any debits to Customer’s account will be based upon sums due to WG.
WG will use its best efforts to ensure that all entries on Customer’s account originated by WG are in the correct amounts. However, Customer and WG agree that WG will not be liable for any incidental or consequential damages associated with incorrect entries processed by Customer’s financial institution and WG’s request. WG shall only be responsible for refund on any overcharges when verified as such by WG. Refunds will be made within 30 days of notice and verification.
Customer understands that the financial institution will only accept electronic funds transfer entries when there are sufficient funds in Customer’s account to process the entry. Customer agrees to maintain sufficient funds in the account to cover debit entries properly originated by WG. If there are not sufficient funds in the Customer’s account, the Customer will reimburse WG for any fees WG incurs.
Customer further agrees to be bound by the operation rules of NACHA (National Automated Clearing House Association), by the rules and notices received from WG, and by the rules of Customer’s financial institution. Customer acknowledges that the origination of ACH transactions must comply with the provisions of U.S. law.
Notice of termination by Customer of this agreement shall be effective 15 days after written termination is received by WG. Customer understands that automatic payments will continue, regardless of usage of WG programs, until written termination is received by WG. Termination shall not affect entries originated prior to the actual receipt of such notice. WG may terminate this agreement at any time without notice.
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