I [FIRST NAME] [LAST NAME] authorize S.O. INTEGRATIVE SERVICES LLC to initiate Automatic Clearing House (ACH) or Electronic Funds Transfer (EFT) or Remotely Created Check (RCC) from my designated bank account at the financial institution identified above. I authorize S.O. INTEGRATIVE SERVICES LLC to debit my bank account according to the schedule of debits provided to S.O. INTEGRATIVE SERVICES LLC by me or as otherwise provided by agreement. I understand that debits will be withdrawn on the due date unless otherwise indicated and that sufficient funds must be available in designated account at least two (2) business days prior to the actual date of the debit. This authorization is to remain in force until the schedule of debits is completed or S.O. INTEGRATIVE SERVICES LLC has received written notification from me of a change or I revoke my authorization by contacting S.O. INTEGRATIVE SERVICES LLC at 1-800-353-1982 in such time as to give S.O. INTEGRATIVE SERVICES LLC a reasonable opportunity to act on it. I authorize S.O. INTEGRATIVE SERVICES LLC to recover funds by ACH/EFT/RCC debit from my bank account in the event of an error or in the event that a prior debit is returned for any reason, including non-sufficient funds. I understand that a service charge may be charged by your financial institution for every NSF draft. I understand I can call S.O. INTEGRATIVE SERVICES LLC at 1-800-353-1982 to cancel the automatic draft payments. Payments will be drafted on the payment due date of the original agreement.