Easily Setup 1x & Recurring Payments SIZL ACH

Please fill out the form below to SetupYour 1x or Recurring Monthly Payments with SIZL ACH.

Sizl Pay App, Inc. Terms and Conditions; Section [#]. Payment Methods

Member authorizes single and/or recurring payments to be made (a) through the use of the ACH network, and (b) through the use of a paper draft.

(a) ACH Authorization: If your payments are made by ACH/electronic debit you agree to the following: Recurring payments
will be made automatically on or after the completion of the initial period relating to your first payment. The authority
you give Sizl Pay App, Inc. to charge your account with an ACH debit will remain in effect until you notify us as required in
the CANCELLATIONS section of the Terms and Conditions. If the amount of your payment changes, we will notify you at
east 10 days before payment date using the e-mail address we have on file. Should your payment be returned for
non-sufficient funds (NSF), we reserve the right to re-deposit the payment up to 2 times in accordance with banking rules
and regulations. Returned items such as NSF (insufficient funds), bank account closed, invalid account number, etc. are
subject up to a $25 dollar handling fee, payable to Company which may (i) be electronically debited through the ACH
network for collection, (ii) processed through the banking system as a paper draft or (iii) passed on to a collection agency.

(b) Paper Draft: If your payments are made by paper draft you agree to the following: Recurring payments will be made
automatically on or after the completion of the initial period relating to your first payment. You authorize WTS to print
paper drafts in your name made payable to WTS. This authority will remain in effect until you notify us as required in the
CANCELLATIONS section of the Terms and Conditions. Should your paper draft be returned for non-sufficient funds (NSF),
we reserve the right to re-deposit the payment up to 2 times in accordance with banking rules and regulations.
Drafts returned for NSF (insufficient funds), account closed, invalid account number, or any other return reason are subject
up to a $25 dollar handling fee, payable to WTS which may (i) be electronically debited through the ACH network for collection,
(ii) processed through the banking system as a paper draft or (iii) passed on to a collection agency.

The Member’s subscription will automatically renew for an additional subscription period upon expiration of the then
current subscription unless otherwise mutually agreed to in advance. This includes any trial memberships that automatically
renew to a regular monthly membership unless stated otherwise. The Member’s failure to pay all amounts owed to Company
may result in the following: (i) imposition of all additional service charges and/or damages allowed under applicable law,
(ii) assignment of the Member’s account to a third party collection agency to pursue collection of all amounts owed, and (iii)
pursuit by the Company of any and all additional damages allowed under this Membership Agreement and at law or in equity.
Notwithstanding anything else contained herein and in addition to all other remedies available to Company hereunder, at law
or in equity, Customer shall be liable to Company for: (i) all costs associated with collecting the amounts due to Company,
including attorneys’ fees, and (ii) interest on amounts due to Company which shall accrue at the lower of the rate of 10% or
the maximum rate allowed by law from the date such amounts are originally due, or in the case of a dishonored or returned
electronic debit, from the date of dishonor or return.