• I [we] hereby authorize Innovation Energy Group, hereinafter called Individual, to initiate debit entries and to initiate, if necessary, credit entries and adjustments for any debit entries in error to my[our] Checking and/or Savings account indicated above and the depository named above, hereinafter called DEPOSITORY, to debit and/or credit the same to such account. This authority is to remain in full force and effect until [individual(s)] has received written notification from me [or either of us] of its termination in such time and in such manner as to afford [individual] and DEPOSITORY a reasonable opportunity to act on it. I understand that all purchases on my assigned MS (WORLD FUELS) fuel card will be drafted from my primary checking/savings account or Credit Card on the business working day after my purchase. 

• I understand that all purchases on my assigned MS fuel card will have a service fee per transaction in the amount of two dollars ($2.00) this fee will be added to the total cost of the transaction and totaled. I understand that by providing a Credit or Debit card will result in an additional 3% charge to my total transaction. By agreeing to this term individual understands the fees and charges are always their responsibility. The individual understands by using a Checking or Savings account known as ACH to make payments they can and will avoid the 3% credit card fee on all due amounts. The 3% credit card fee will reduce the individuals over all savings by 3%. 

• All charges will always be applied to the Checking / Savings account first and the Credit Card on file second on the next business day. No extended credit or terms have been provided as per this agreement. All charges on the provided IEG / MS fuel card issued by Innovation Energy to any individual are always due next day. 

• If for any reason the checking/savings account funds are not available, the alternate payment source [Credit Card] on file will be drafted to cover the costs plus 3% transaction fee. I also understand that there will be an additional $20 fee per day, for each day the funds are unavailable in the event both primary Checking/Savings account and secondary Credit Card funds are not available. Written debit authorizations must provide that the Receiver may revoke the authorization only by notifying the Originator in the time and manner stated in the authorization. The reference to notification shall be provided with a statement of the time and manner that notification must be given in order to provide company a reasonable opportunity to act on it [In writing by mail to 226 Thacher Loop. Elgin SC 29045] that is received at least three (3) days prior to the proposed effective date of the termination of authorization”).

• Consent

 I agree to the above ACH Authorization or Credit Card Charge including all fees listed.