Legal
ACH Billing Terms
Last updated: October 7, 2026
1. Recurring Authorization
By completing authorization through the approved payment provider's hosted flow, you authorize recurring ACH debits from your business bank account for Services contracted with NAZ SOLUTION LLC.
2. Billing Amount
The amount debited is the fee stated in your Agreement, plus applicable taxes.
3. Billing Frequency
Debits occur monthly, annually or on the custom schedule stated in your Agreement.
4. Variable Charges
If your Agreement includes variable charges (for example, additional hardware or services you order), we will notify you of the amount before it is debited, as required.
5. Authorization Process
Authorization is completed only on the payment provider's secure hosted page. This website does not collect routing numbers, account numbers, bank passwords, SSNs or online banking credentials.
6. Cancellation
You may cancel recurring Services according to your Agreement and our Refund / Cancellation Policy.
7. Revocation
You may revoke ACH authorization by contacting us at supportnaz@gmail.com with reasonable advance notice before the next scheduled debit. Revoking authorization does not cancel amounts already owed.
8. Failed Payments
If a debit fails, we will contact you to arrange payment. We may retry the debit as permitted by the payment provider and applicable rules.
9. Returned Payments
Returned payments may result in service suspension or a returned payment fee where permitted and stated in your Agreement.
10. Contact Information
Questions or disputes about a debit: NAZ SOLUTION LLC, 30 N Gould St, STE R, Sheridan, WY 82801, United States. Email: supportnaz@gmail.com. Phone: (307) 533-9030.