I Authorize Problem Parker, LLC to initiate a credit card charge to the Credit Card listed above or an ACH Debits and Credits to the bank account indicated above, provided each transaction is initiated according to the terms of this Agreement.
I certify that I am an authorized representative of the Company indicated above and that I have the authority to enter into this Agreement on the Company’s behalf. The company understands that this authorization will remain in effect until it is canceled in writing, and agrees to notify Problem Parker, LLC in writing at least 15 days in advance of any changes in its account information or termination of this authorization. Company understands that because these are electronic transactions, these funds may be withdrawn from its account as soon as the date an individual transaction is authorized, and that it will have limited time to report and dispute errors. In the case of Credit Card or an ACH Transaction being rejected for Non Sufficient Funds (NSF) Company understand that Problem Parker, LLC may at its discretion attempt to process the charge again within 30 days, and agrees to an additional $30.00 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized payment. Company has certified that the above Credit Card or business bank account is enabled for ACH transactions, and agrees to reimburse Problem Parker, LLC for all penalties and fees incurred as a result of Company’s bank rejecting Credit Card or ACH debits or credits as a result of the account not being properly configured for Credit Card or ACH transactions. Company acknowledges that the origination of Credit Card or ACH transactions to its account must comply with the provisions of U.S. law. Company further agrees to pay Problem Parker, LLC a recurring subscription fee of $59, we have the right to change this at anytime, but only after Problem Parker LLC has provided Company with notice of any such change 15 days before any such change becomes effective.