ACH (eCheck) Authorization Company Name *Company Representative *First and Last NameEmail Address *Phone *Bank Name *We will charge the account that you used to pay us with your last check. To confirm that we have the correct information, please enter the bank name and last four digits of your account number below.Last 4 digits of account number *Invoice Number/s *Payment Amount *Payment Date *Consent *Payment Authorization As a convenience to me, I authorize Challenge Plastic Products, Inc. to charge my account a one-time payment at the Bank (or other financial institution) I have named. I also authorize the Bank to debit the amount of those charges to my account. I understand and agree that: The Bank's rights with respect to each charge will be the same as if personally executed by me. This authorization will remain in effect until I change my election. I will allow Challenge Plastic Products, Inc. thirty (30) days to act on this notice. Challenge Plastic Products, Inc. and my bank (or other financial institution) may discontinue this service. I understand that because this is an electronic transaction, these funds may be withdrawn from my account as soon as the above-noted transaction date. If the payment is rejected for Non-Sufficient Funds (NSF), I understand that Challenge Plastic Products, Inc. may, at its discretion, attempt to process the charge again within thirty (30) days. I agree to an additional $15 charge for each attempt returned NSF, which will be initiated as a separate transaction from the authorized payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I will not dispute the Merchant so long as the transaction corresponds to the terms indicated in this agreement. Submit