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ACH Terms

I authorize HireAHelper LLC, hereinafter called COMPANY, to initiate credit entries to my bank account indicated below. I acknowledge that the origination of ACH credit transactions to my account must comply with the provisions of U.S. law.

I understand that a credit entry to my account made in error by COMPANY, must be refunded in full and in a mutually agreed upon manner immediately upon request of COMPANY.I acknowledge that COMPANY will NOT create debit entries to refund any erroneous entries, without my explicit authorization and additional signature documentation thereof.

Company does NOT have authorization to create debit entries to my account.

Must be completed by Account Holder. Please print clearly. Make sure all information is accurate.

Routing numbers and bank account numbers are found in the MICR information at the bottom of your bank issued personal checks or you can contact your bank directly.

DO NOT use Deposit slip MICR information! Use MICR information from checks ONLY. Incorrect ABA/Routing numbers or Account numbers will prevent deposits from

Funding to your bank account.

This authorization is to remain in full force and effect until COMPANY has received written notification from me of it's termination in such time and in such manner as to afford COMPANY and my bank a reasonable opportunity to act on it.

Please contact Customer Support at (800) 995-5003 with any questions or concerns. Representatives are available during normal business hours.