Legal Contract Templates ACH Transaction Authorization Form

How do you write a ACH Transaction Authorization Form document?

ACH TRANSACTION AUTHORIZATION company name first name last name. Work Order #. WorkOrder I hereby authorize company name to initiate ACH transactions to my. * CHECKING ACCOUNT

* SAVINGS ACCOUNT * OTHER . account at the Depository named below. This authority is to remain in full force and effect until such time company name receives written notification of its termination plus days. The purpose of the ACH Transaction shall be for. And shall occur on Weekly Bi weekly Monthly Bi Monthly Yearly basis.

ACH debits and credit amounts shall occur on fixed variable basis subject to the Terms and Conditions of the insert relevant information about what governs the amounts and conditions relevant to this ACH request Bank Name Branch Transit ABA Routing Number Bank Account Number first name last name Signature Date Title

Upon completion you may fax or email. company name Attention. first name last name Fax #. fax number Email. e mail address current date

How to write my Authorization to Charge Credit Card document (alternate or related contract document)

Credit Card Authorization Form company name authorizes company name to charge the following credit card for the specified amount. Credit Card Details Enter your credit card details exactly as shown on your credit card and billing statement. Name. Company.

Billing Address. Phone. Credit Card Type Visa MC AMEX Discover Diners Club. Credit Card Number. Credit Card Expiration Date. Credit Card CVV2 Security Code. printed on front or back of card Total Amount. Authorization Signature.

Current Date. current date Fax Mailing Instructions Print and Fax this form to. company name Attention. Accounting Dept Fax fax number Or print and mail this form to. company name address address city state or province zip or postal code

Important. Email Adobe PDF Email Faxes or other Electronic delivery of this form will NOT be accepted.

Writing the Chargeback Reversal Agreement (Standard) document (example of another included contract document)

CREDIT CARD CHARGEBACK REVERSAL AUTHORIZATION Case Number. Transaction Date. Amount. Visa MasterCard Discover American Express Other. This transaction chargeback was reported in error. the Cardholder agree to the reversal of the chargeback. also understand that with sufficient tracking information the merchant company name can provide rebuttal to the credit card issuer without signature from the customer and request further investigation. Cardholder.

Signature. Date. Phone. Email. Print and Fax this form to. company name Attention. Sales Dept Fax fax number Print and mail this form to. company name

address address city state or province zip or postal code Important. Email Adobe PDF Email Faxes or other Electronic delivery of this form will NOT be accepted.

Writing the Company Credit Reference Request document (example of another included contract document)

REQUEST FOR CREDIT REFERENCE Current Date. current date For the benefit of. company name address

address city state or province zip or postal code phone number company name has requested credit with our company and has named you as reference for credit. company name has authorized us to conduct reference check and contact you on their behalf for the following information. I hereby authorize the institution listed in this credit reference request to release necessary information to the company for which credit is being applied for in order to verify the information contained herein. Signature Date

Credit Reference Details Please provide us with the following information. How long has the above named company had an account with you or your company. What is the highest balance the above named company has reached. Average balance. Has the above named company had any late payments or overdrafts. Have you had satisfactory relationship with the above named company. Does the above named company have an outstanding balance with you or your company.

Note outstanding balance for the purpose of this credit reference refers to balance which is past due or in which interest only payments are being made. If you have any additional information that would help us to evaluate the above named company please attach it to this credit reference. All information provided to us is held in the strictest confidence and is not provided to the party or parties requesting credit. Fax Mailing Instructions Print and Fax this form to. company name Attention. Accounting Dept Fax fax number Or print and mail this form to. company name address address

city state or province zip or postal code Note. Email Adobe PDF Email Faxes or other Electronic delivery of this form is acceptable.

Writing the Decline of Business Credit Letter document (example of another included contract document)

company name NOTICE OF DECLINE OF BUSINESS CREDIT current date To. contract first name contract last name contract job title Re. Notice of Decline of Business Credit Dear contract first name This letter is to notify you that your application for business credit has been declined. If your financial circumstances change in the future please do not hesitate to reapply.

If your application information has changed since the time of the application or if you feel we have reached this decision in error please contact us at. company name address address city state or province zip or postal code

phone number Sincerely Credit Manager Department cc. Accounting Finance

Department Manager address address city state or province zip or postal code Phone phone number

How do you write a Equity Investment Contract document? (example of another included contract document)

EQUITY INVESTMENT AGREEMENT THIS AGREEMENT is made this current day day of current month current year by and between company name Company and company name Customer Agreements In consideration of the mutual covenants set forth in this Agreement Customer and Company hereby agree to an exchange of equity in the Enter which party is trading equity Customer or Company for Insert the service product or other description of what is being traded under the following terms and conditions. 1. General Terms. Company shall during the Term as defined below accept from Customer as substitution for compensation equity in the form of Insert relevant information about the types of shares or transfer of such here

Examples include. # XXX Shares of Series Preferred Stock at YYY price per share and in accordance with the Company Common Stock Agreement attached hereafter etc For all of Companys services under this Agreement Customer shall compensate Company in cash equity pursuant to the terms of Exhibit attached hereto. Exhibit should include whether the compensation is 100% in equity or combination of the two. An example of such would be as follows. For all of Companys services under this Agreement Customer shall compensate Company at 80 hour of which 60 shall be made in the form of cash and 20 shall be made in equity in the form of stock. Insert relevant information about the types of shares or transfer of such here. Example. Shares of Series Preferred Stock subject to adjustment for dilution in accordance with the Company Common Stock Agreement.

2. Term of Service. Term of this Agreement shall commence on start date and shall continue in full force and effect until terminated by either party upon at least ninety days prior written notice. Absent termination notice no event except breach may terminate this Agreement prior to end date. 3. Exempt Expenses Fees or Licenses Company will be reimbursed in cash for any expenses incurred in connection with the Services or work performed subject to Customers prior approval of such expenses. General Provisions. 4. Entire Agreement. This Agreement contains the entire agreement between the parties relating to the subject matter hereof and supersedes any and all prior agreements or understandings written or oral between the parties related to the subject matter hereof. No modification of this Agreement shall be valid unless made in writing and signed by both of the parties hereto. 4 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of state or province. Exclusive jurisdiction and venue shall be in the county County state or province Superior Court.

4 Binding Effect. This Agreement shall be binding upon and inure to the benefit of Customer and Company and their respective successors and assigns provided that Company may not assign any of these obligations under this Agreement without Customers prior written consent. 4 Waiver. The waiver by either party of any breach or failure to enforce any of the terms and conditions of this Agreement at any time shall not in any way affect limit or waive such partys right thereafter to enforce and compel strict compliance with every term and condition of this Agreement. 4 Good Faith. Each party represents and warrants to the other that such party has acted in good faith and agrees to continue to so act in the negotiation execution delivery performance and any termination of this Agreement. 4 No Right to Assign.

Company has no right to assign sell modify or otherwise alter this Agreement except upon the express written advance approval of Customer which consent can be withheld for any reason. Customer may freely assign Customers rights and obligations under this agreement. 4 Payments. In the event Customer fails to make any of the payments set forth on Exhibit within the time prescribed in Exhibit Company has the right to withhold Services remove work product from Company owned resources or seek legal remedy until payment in full is received plus accrued late charges of 2% per month. 4 Mutual Nondisclosure of Compensation. Both parties agree not to disclose to any third party the compensation terms contained within this Agreement. Neither party shall be held responsible for information that has been made available to the public as requirement of the Company Common Stock Agreement. 4 Attorneys Fees. In the event any party to this Agreement employs an attorney to enforce any of the terms of the Agreement the prevailing party shall be entitled to recover its actual attorneys fees and costs including expert witness fees. The parties represent and warrant that on the date first written above they are authorized to enter into this Agreement in its entirety and duly bind their respective principals by their signatures below.

EXECUTED as of the date first written above. company name By signator authorized signature or signer. Job title of signator authorized signature or signer. Date when the contact was signed company name By signator authorized signature or signer.

Job title of signator authorized signature or signer. Date when the contact was signed Customer Initials Company Initials

How to write my Chargeback Reversal Agreement (Stronger) document (example of another included contract document)

CREDIT CARD CHARGEBACK REVERSAL AUTHORIZATION Case Number. Transaction Date. Amount. Visa MasterCard Discover American Express Other.

Note. The merchant company name has obtained sufficient tracking information for this transaction and will provide rebuttal to the credit card issuer. The merchant reserves the right to request further investigation or refer the chargeback to the proper authority should signature from the customer not be acquired. Statement. This transaction chargeback was reported in error. the Cardholder agree to the reversal of the chargeback. Cardholder. Signature. Date. Phone. Email.

Print and Fax this form to. company name Attention. Sales Dept Fax fax number Print and mail this form to. company name address

address city state or province zip or postal code Important. Email Adobe PDF Email Faxes or other Electronic delivery of this form will NOT be accepted.

How to write my Request to Expedite Payment Letter document (example of another included contract document)

current date first name last name job title company name address

address city state or province zip or postal code Re. Request to Expedite Payment on Insert Contract Name or Number salutation last name Due to circumstances beyond our control we have been unable to complete Insert whatever project portion or milestone you have been unable to meet

We are currently experiencing cash flow difficulties that affect our ability to carry on our work. Therefore we respectfully request that you immediately release payment of Insert amount or percentage of contract payment requested for the contract named above leaving Insert amount or percentage remaining due due on completion which will protect you and allow us to efficiently continue operations. Please find attached the invoice for the amount stated above. If you have any questions please do not hesitate to contact me. On behalf of our entire organization we thank you in advance for your cooperation and look forward to successful completion of this project. Sincerely first name last name job title

company name phone number e mail address web site domain URL

How do you write a Approval of Business Credit Notice document? (example of another included contract document)

company name NOTICE OF BUSINESS CREDIT APPROVAL current date To. contract first name contract last name contract job title Re. Notice of Approval for Business Credit with company name Dear contract first name We are happy to inform you that your application for credit with our company has been approved based on the information you submitted. We are happy to provide you with an initial credit limit of Insert Credit Limit here subject to the following terms and conditions.

The terms upon which credit is granted are as follows. * Credit limits terms and conditions may be changed by company name at any time and without notice. * Payment on all invoices shall be made within days of the date on the invoice as provided in your monthly statements. * All overdue invoices shall be subject to 1. 5% monthly interest charge compounded daily on the overdue amount. * All costs of collection on overdue amounts shall be the responsibility of company contract with including legal court and documentation fees. * All transactions shall be governed by county county in the state of state or province. * All transactions rates fees and underwriting are based upon the documents provided to company name by company contract with both during the application process as well as with each individual transaction in which credit is granted and shall be governed based upon the information provided therein. If you have any questions regarding this approval of credit by our company please do not hesitate to contact us. Sincerely

Finance Manager Department cc. Accounting Finance Department Manager

Writing the Client Debt Compromise Contract document (example of another included contract document)

AGREEMENT TO COMPROMISE DEBT Terms and Conditions FOR VALUE RECEIVED company name the Undersigned and company name hereafter referred to as Company hereby enter into an agreement this current day day of current month current year to compromise and reduce any indebtedness due to Company by the undersigned on the following terms and conditions. 1. The Undersigned and Company acknowledge that the present debt due between each party is Insert Dollar Amount Owed US Equivalent. 2. The parties agree that Company shall accept the sum of Insert Dollar Amount to be Accepted US Equivalent as full and total payment on said debt and in complete discharge of all monies presently due. 3. By depositing or cashing the enclosed payment Company agrees to the above terms and any and all debt between Company and the Undersigned or agent thereof is considered PAID IN FULL. If Company or any agent thereof does not agree with ALL of the above terms then the payment is to be disposed of and is to be considered null and void. Each party represents and warrants that on the date first written above they are authorized to enter into this Agreement in entirety and duly bind their respective principals by their signature below. EXECUTED as of the date first written above.

company name address address city state or province zip or postal code phone number By signator authorized signature or signer. Job title of signator authorized signature or signer. Date when the contact was signed company name

address address city state or province zip or postal code phone number By signator authorized signature or signer. Job title of signator authorized signature or signer. Date when the contact was signed