WaBee Inc, Merchant Payment ACH and Credit Card Authorization


I hereby authorize WaBee, Inc. to charge my credit card or my checking account a one-
time set-up charge. Once WaBee Inc. receives processed payment an invoice will be
emailed to email on record.
I understand that this is an electronic transaction, thus funds will be withdrawn from my
account on Wednesday of every week if any fees applied. Billing statements will be
provided 2 days prior via email on file. Should payment be rejected for Non-Sufficient
Funds (NSF) or any other reason, Merchant understands that WaBee, Inc. may at its
discretion attempt to process the charge again within 30 days, and agree to an
additional $25.00 charge for each attempt returned payments. Merchant acknowledges
the origination of ACH and/or credit card transactions to my account must comply with
the provisions of U.S. law. I will not dispute WaBee, Inc. billing with my bank so long as
the transaction corresponds to the terms indicated.

Refund Policy on One Time Set-Up Fee:
No refunds issued on one time set-up fee after payment has been processed.