ACH Agreement

In-App Stripe ACH Agreement:

By providing your bank account information and accepting below, you authorize Certificate of Service ("Company") and Stripe, Inc. ("Stripe") to initiate ACH debit entries to your designated bank account for variable amounts owed for your use of the Company's services, consistent with the Company's Terms of Service and Stripe's ACH Payment Terms. You also authorize ACH credit entries to correct errors or issue refunds.

This authorization is for commercial transactions governed by the NACHA Operating Rules and UCC Article 4A. You acknowledge that this authorization is not subject to the consumer protections of the Electronic Fund Transfer Act (Regulation E). This authorization will remain in effect until revoked. To stop a specific scheduled payment, notify us at least three (3) business days before the scheduled debit date. To revoke this authorization entirely, provide written notice to support@certificateofservice.com at least fifteen (15) calendar days before the next scheduled debit and update your payment method within the platform.

Altering account details does not relieve you of payment obligations already incurred. You agree to keep your bank account information current and acknowledge that returned payments may result in fees or service suspension as outlined in the Company's Terms of Service. This authorization supplements and is subject to the Company's Terms of Service.