Shopping Cart

By selecting the ACH payment option at checkout, you ("Customer") authorize Red Team Armory to debit your bank account for the amount of your purchase or agreed payment amount on a recurring basis.

Authorization for Direct Debit:

By providing your bank account information and selecting the ACH payment option, you authorize Red Team Armory to electronically debit your bank account for the agreed purchase amount.

Recurring Payments (if applicable):

If you are enrolling in a subscription or recurring service, you authorize [Your Company Name] to initiate recurring debit entries to your bank account for the specified billing cycle (e.g., monthly, annually). You will be notified of any changes to the billing amount or frequency prior to implementation.

Insufficient Funds:

If a debit is returned unpaid due to insufficient funds, a non-sufficient funds (NSF) fee of $30.00 will be charged to your account. This fee will be added to your outstanding balance and may be debited from your account.

Revocation of Authorization by Bank:

In the event that your bank refuses or reverses payment, [Your Company Name] reserves the right to collect the amount due through other available collection methods, which may include suspension or termination of services until full payment is received.

Acknowledgment:

By proceeding with the ACH payment option, you agree to the terms of this ACH Payment Authorization and confirm that the information provided is accurate and that you are an authorized user of the bank account specified.