Recurring ACH Payment Authorization


You authorize regularly scheduled charges to your checking/savings account. You will be charged the amount indicated below each billing period. A receipt for each payment will be provided to you and the charge will appear on your bank statement as an “ACH Debit”. You agree that no prior-notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected.

I, authorize Farmacann/TekDek to charge my bank account indicated below for . This payment is for Farmacann Wellness Products for

Billing Information

Billing Address:    Phone:  

City, State, Zip  Email:  

Bank Details   

Account Name:      
Bank Name:           
Account Number:  
Routing Number: 

I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify Farmacann/TekDek in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF) I understand that Farmacann/TekDek may at its discretion attempt to process the charge again within 30 days, and agree to an additional $25 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this bank account and will not dispute these scheduled transactions with my bank; so long as the transactions correspond to the terms indicated in this authorization form.

DATE:

(Account Holder’s Signature)

Leave this empty:

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Signature Certificate
Document name: Recurring ACH Payment Authorization
lock iconUnique Document ID: 1a9b1d128697441661c364d056a9a106f5e5e454
TimestampAudit
March 8, 2021 11:30 am PDTRecurring ACH Payment Authorization Uploaded by David Coennen - customerservice@farmacann.com IP 73.66.191.127, 207.246.240.102