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Check Draft Authorization Agreement

By entering your information below, Customer consents to and grants Vivatel Inc. authority to draft certain dollar amounts from Customers below referenced Checking Account for amounts owed to Vivatel. Customer represents and warrants that the banking information below is accurate and complete. Vivatel Inc. will make ACH withdrawals for each invoice to Customer on the due dates thereof. If there are any changes to the banking account information it is the Customers sole responsibility to promptly notify Vivatel Inc. of the new information and deliver any additional consent to automatic withdrawal as requested by Vivatel Inc. or required by Vivatel’s bank. Failure to maintain an active banking account for such ACH withdrawals will constitute a material breach of this Agreement and the underlying service agreement between Customer and Vivatel Inc.. If such event occurs, Vivatel Inc. may at its discretion interrupt service to Customer until Customer arranges substitute payment terms satisfactory to Vivatel. Vivatel Inc. agrees not to disclose Customer’s banking  information to any third party, except as required by law. Vivatel Inc. agrees to notify customer of automatic withdrawal transactions.
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