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1. Company Information: Legal business name, address, contact details, and registration information
2. Bank Account Details: Account holder name, bank details, account numbers and sort codes
3. Authorization Statement: Explicit authorization for ACH transactions, including transaction types permitted
4. Transaction Details: Frequency, maximum amount, and purpose of authorized transactions
5. Terms and Conditions: Rights and obligations of both parties, including cancellation terms
6. Signature Block: Authorized signatory details and signature space
1. Variable Payment Authorization: Additional terms and conditions for variable amount transactions, used when payment amounts may fluctuate
2. International Transactions: Additional terms for cross-border transactions, applicable when transactions involve multiple currencies or jurisdictions
3. Secondary Authorization: Section for additional authorized persons who can modify the agreement, used when multiple signatories are required
1. Schedule A - Payment Schedule: Detailed breakdown of payment dates and amounts
2. Schedule B - Supporting Documentation: List of required documents (e.g., void cheque, ID verification)
3. Appendix 1 - Data Protection Terms: Detailed privacy and data handling provisions
4. Appendix 2 - Security Protocols: Security measures and procedures for transaction processing
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