Skip to content
ACH Form – Employee/Contractor
I have read and agree to the terms below
I authorize Monarca Corporate Group, Inc. to debit or credit the account mentioned above related to services rendered. I understand this authorization will remain in effect until I cancel it in writing. I agree to notify Monarca Corporate Group in writing of any changes in my account information or termination of this authorization in such time as to afford Monarca Corporate Group and the financial institution a reasonable opportunity to act on it.
I understand providing the wrong financial institution information can delay or cancel any deposit. I understand the reflection of any deposit will be up to my financial institution rather than Monarca Corporate Group.
In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF), I understand that Monarca Corporate Group may, at its discretion, attempt to process the charge again within 30 days and agree to an additional $45 charge for each attempt, which will be initiated as a separate transaction. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of the above bank account and will not dispute these transactions with my bank.
Page load link
Who we are
News & Events
Go to Top