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It states invoicing timing, responsibility for rejected or unpaid charges and penalties, correction of prior over/underpayments, and how the authorization remains effective until updated or 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SIGNATORY INFORMATION  \nIndividual Name   Title    \nBusiness Name    \nBusiness Street Address  \nCity State Zip  \n-  \nEmail Address Phone No.  \nACH AUTHORIZATION (Please attach a void check copy)  \nAccount Type (Select One)  \nAccount Name  \nBusiness-Checking  \n Business-Saving  Personal-Checking  \nBank Name  \nPersonal-Saving  \nRouting No. Account Number  \nCREDIT OR DEBIT CARD AUTHORIZATION (A 3% processing fee (subject to a $10 minimum) will be added to all credit card transactions. )  \nCard Type MasterCard VISA American Express  \nCardholder Name  \nCard Number  \n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n\nCard Security Code  \nExpiry Date (MM/YY)  \n\n|  |  | / |  |  |\n| --- | --- | --- | --- | --- |\n\nSignature   Date    \nPayment Authorization  \nBy completing and executing this form, the Accountholder or Cardholder (hereafter “Accountholder”) acknowledges and agrees that Krishnan Company (hereafter“Company”) is authorized as of the authorization date set forth above and subject to the terms and conditions set forth below, to charge the bank account, credit card, debit card, charge card or other payment card (each referred to herein as “account”), specified above for amounts billed to the Accountholder specified above for services rendered.  \nCompany will send the Accountholder an invoice for services rendered. Company will charge the above account for the amount specified in the invoice on the date of the invoice. The Accountholder should ensure such charge will not cause the account to exceed any established credit limits or available balances as on the date of charge. There will be a $25.00 penalty for any rejected charge pursuant to this authorization. Accountholder acknowledges that they will continue to be liable for any such rejected or any unpaid charges including all penalties.  \nAccountholder further authorizes Company to initiate a charge or credit as necessary to correct any prior overpayment or underpayment of any invoice or any other charge or credit effected under this or prior authorization(s) . Company and Accountholder further acknowledge that if this payment authorization is for a recurring charge, then Company will inform Accountholder of any variances in the recurring amount. Each charge will appear as a payment on the next invoice sent to Accountholder after the charge date. Recurring charges will begin with the first invoice we send the Accountholder after we receive and process this form.  \nThis authorization shall remain in effect until Company receives a new form requesting an update or cancellation, and the Company has had sufficient time to clear any arrears and act on the authorization. Accountholder will continue to be liable for any invoices due and pending as of such termination. Accountholder is responsible for informing Company of any changes in the above information.  \nIf you have any questions on billing or charges please contact Krishnan Company, 746 Holcomb Bridge Rd, Norcross, GA 30071. Tel: 770-368-1030. Fax: 770-368-1060.","cbCailU0TIhckqq7","https://ap.wps.com/l/cbCailU0TIhckqq7","pdf",184021,"English","# Authorization Type\n## Authorization Frequency\n## Authorized Signatory Information\n# ACH Authorization\n## Account Type and Bank Details\n# Credit or Debit Card Authorization\n## Card Details and Terms\n# Payment Authorization Terms\n## Invoicing, Charges, Penalties, and Recurring Rules\n## Authorization Validity and Updates\n## Billing Contact Information","[{\"question\":\"What payment methods can this authorization cover?\",\"answer\":\"It authorizes charges to a bank account via ACH and/or to a credit or debit card specified on the form for services rendered.\"},{\"question\":\"How does recurring authorization work?\",\"answer\":\"For recurring charges, the company informs the account holder of variances in the recurring amount, and each charge appears as a payment on the next invoice sent after the charge date.\"},{\"question\":\"When does the authorization end or get updated?\",\"answer\":\"The authorization remains in effect until the company receives a new form requesting an update or cancellation, with sufficient time to clear any arrears and act on the authorization.\"}]","Debit and Credit Authorization Form - Payment Authorization | PDF",1789619598]