I (we) hereby authorize CrafTech Computer Solutions, Inc. (CRAFTECH) to initiate entries to my (our) checking/savings accounts at the financial institution listed below (THE FINANCIAL INSTITUTION), and, if necessary, initiate adjustments for any transactions credited/debited in error. This authority will remain in effect untill CRAFTECH is notified by me(us) in writing to cancel it in such time as to afford CRAFTECH and THE FINANCIAL INSTITUTION a reasonable opportunity to act on it.

How do we process ACH transactions?

For monthly recurring billing we deduct the amount on the 1st or the 10th of each month as indicated below. Any other sales, computers, monitors, etc., we send an invoice after delivery and we deduct the amount 10 days after invoice date. Anyone will have 10 days to review the invoice and dispute it if necessary.

A $30 fee will be charged for any bounced transactions.

These numbers are located on the bottom of your check as follows: