By signing below, you authorize Snap Debt Recovery to make debit entries in the form of ACH transfers in accordance with the Payment Schedule. You acknowledge that the origination of ACH transactions to your account must comply with the provisions of U.S. Law and the Rules of the National Automated Clearing House Association.
Your payment will be made automatically from your designated account. If your due date falls on a weekend or holiday, your payment will be deducted on the first business day following your payment due date.
If there are insufficient funds in your account, Snap Debt Recovery may elect to electronically (or by paper draft) re-present your payment up to two more times. You also understand and authorize Snap Debt Recovery to collect a return processing charge by the same means, in an amount not to exceed that as permitted by state law. You may cancel this authorization by sending written notice to Snap Debt Recovery at the address above or at 8883.344.7627, or by completing a new copy of this form. Snap Debt Recovery must be notified of revoked authorization at least 1 day prior to the payment due.