ACH Authorization FORM
By completing the form below, you authorize Capital Benchmark Partners, LLC (“CBP”) to store your bank information for payment processing. You understand that this authorization will remain in effect until you cancel it in writing and agree to notify CBP in writing of any changes with your account information or termination of this authorization at least 10 business days prior to the next billing date. If the payment dates fall on a weekend or holiday, you understand that the payments may be executed on the next business day. For ACH debits to your bank account, you understand that because these are electronic transactions, these funds may be withdrawn from your account as soon as the periodic transaction dates. In the case of an ACH transaction being rejected for Non-Sufficient Funds (NSF), you understand that CBP may, at its discretion, attempt to process the charge again within 15 days, and you agree to an additional $7.00 charge for each attempt returned NSF. You acknowledge that the origination of ACH transactions to your account must comply with the provisions of U.S. law. You certify that you are an authorized user of this bank account and will not dispute these scheduled transactions with your bank so long as the transactions correspond to the terms indicated in this authorization form.