Member will provide written notice to SOAR INDY at least 5 business days prior to the invoice due date if it believes there are any errors or disputed amounts on the invoice. Disputed amounts will not be debited if Member provides reasonable evidence and documentation regarding the disputed amounts. If such notice is not provided as set forth above, the ACH transaction will be executed as scheduled.
Member agrees that this authorization will remain in effect until Member terminates it in writing at least 21 days prior to invoice due date. Member agrees to notify SOAR INDY in writing of any changes in its account information at least 21 days in advance. For ACH debits to its designated bank account, Member agrees that these electronic transactions will be debited from the account on the invoice due date. In the case of an ACH Transaction being declined for Non-Sufficient Funds (NSF), SOAR INDY may, at its discretion attempt to process the charge again within 30 days, and Member agrees to an additional fee being added to reimburse SOAR INDY for NSF bank charges which it may incur. NSF reimbursement will be initiated as a separate transaction from the authorized bank account. Member certifies that it is an authorized signatory of the designated bank account and will not dispute scheduled transactions, so long as the transactions correspond to the terms indicated in this authorization form.