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Options Studio I.T. Studio Support
Automatic Debit and Credit Agreement for Credit Card Charges

I hereby authorize A&B Professional Services, Inc. (Company), Studio Support (Company) and their processing agent (Processor), to initiate charges to the account below, in which periodic dollar amounts may vary, for an allotted amount, requested on my service invoices. My account will be charged no earlier than 3 business days after I receive the invoice. I may authorize additional debit and or credit entries as well.

I agree to notify the above named Company in writing to terminate this Agreement and give the Bank and the above named Company reasonable time to so terminate the Agreement.

I understand that any cancellation in writing will become effective no earlier than 10 (10) business days after the day the last transaction has cleared and there are no outstanding balances to the account.


Limitation of Action: Company and/or Company’s Transactee will have 10 days from the transaction date to notify Processor, in writing, of any discrepancies, errors or problems with a transaction processed. This will include, but not be limited to, errors in amounts, erroneous transactions, or other transactions processed. You can telephone us, but by doing so will not preserve your rights. In a letter, give us the following information:

a. Company transaction was processed under with their Federal Tax Identification Number.
b. The name, and account number on the transaction in question.
c. The dollar amount of the transaction in question.
d. Describe the error and explain why you believe this is an error. If you need more information, describe the item you are unsure of.

We will tell you the results of our investigation within 30 days and will correct any error promptly. If we need more time, we may take up to 45 days to investigate your complaint. For transfers initiated outside the United States or transfers resulting from point of sale or debit/access cards, the time periods for resolving errors will be 45 days and 90 days respectively.

Please choose enter either bank OR credit card information for the account you’d like to use.
Bank Credit Card

Account Number at Your Financial Institution:    
Account Type: Checking Savings Routing (ABA) Transit Number:
Financial Institution: Your Name:
Account Name: Billing address:
City/State: Zip:
Telephone Number: Date
I agree to the terms and conditions