My Authorization to Debit or Charge My Payment Method
I authorize Klover Holdings, Inc. (“Klover”), its parent, affiliates, any holder of my advance(s) (“Balance Boost(s)”) and their respective agents, successors, and assignees to charge my debit card or electronically debit my checking or savings account at the financial institution listed below by initiating a single ACH transaction for: (i) the full amount of any outstanding Balance Boosts I take as provided in the Terms and Conditions governing my agreement with Klover and (ii) an optional express fee (if I have requested to expedite the transfer of funds) on or after the date I receive my next paycheck. I am an authorized user of the debit card or checking or savings account (collectively “payment method”) I have provided. I agree and understand that Klover will first attempt to charge my debit card and will debit the savings or checking account listed below directly only if it is unable to charge my debit card.
If the payment date is a weekend or holiday, my payment method may be charged or debited the next business day. I understand that I must pay all outstanding amounts even if not charged or debited by Klover. I also authorize Klover to reinitiate any charge or debit to the payment method I select that is unsuccessful. Klover may initiate a charge or credit or debit (as applicable) to my payment method to correct erroneous charges, debits, or credits. I understand that this ACH authorization will remain in full force and effect until Klover has received oral or written notification from me at least 3 business days prior to the scheduled transfer to terminate this authorization by phone at 1-888-982-9841 or via email at firstname.lastname@example.org
I HAVE READ, AGREED TO, AND WILL SAVE A COPY OF THIS AUTHORIZATION FOR MY RECORDS.