ACH Authorization and Recurring Payment Terms — Review and Redline (Customer Side)
A customer-side markup of an ACH Authorization and Recurring Payment Terms you have been handed, the agreement that obtains the authorization the payment rules require and documents revocation and notice obligations.
You get a redline, an issues memo ranked by what it costs you, and alternative language for each problem. You receive a marked-up document plus a ranked issues memo that separates what must change from what is merely preference.
Frequently asked questions
The fee covers a full read of the counterparty's document against your position, a tracked-changes redline you can send back, and a ranked issues memo separating deal-breakers from trade material. It is fixed at this scope: one form. 1 round of revisions are included. If your matter falls outside that scope we tell you before starting and quote the difference — we do not bill past a flat fee without agreeing it first.
2 business days from a complete set of instructions, plus time for the 1 round of revisions included in the fee. If you are working to a court deadline or a closing date, tell us when you order and we will confirm in writing whether we can meet it before you commit.
$575 is $325/hour × 1.75 hours — the time this deliverable takes in an ordinary payments matter, at the firm's standard rate. Because it is a flat fee, the risk of the work running long sits with the firm: you pay $575 whether it takes us the estimate or twice it.
Third-party costs are never inside a flat fee and are passed through at cost, never marked up: court and agency filing fees, court reporter and transcript charges, expert witness fees, search vendor and e-discovery hosting charges, process server fees, and travel.
What your business does, and who its users or customers are, the systems, vendors, and data flows the document has to describe accurately, any existing version, and what prompted this one, and any regulator, platform, or contract requirement you are working to. Send what you have — if something is missing we will tell you what else we need before the turnaround clock starts.
Clients also order
Other Payments work MC Law prepares on a flat fee.
ACH Authorization and Recurring Payment Terms — Review and Redline (Vendor Side)
A review and redline of an ACH Authorization and Recurring Payment Terms from the vendor position, for the document that obtains the authorization the payment rules require and documents revocation and notice obligations.
ACH Authorization and Recurring Payment Terms (Short Form)
A compact ACH Authorization and Recurring Payment Terms that obtains the authorization the payment rules require and documents revocation and notice obligations, sized for a lower-value or lower-risk transaction.
ACH Authorization and Recurring Payment Terms
An ACH Authorization and Recurring Payment Terms, drafted for your facts, that obtains the authorization the payment rules require and documents revocation and notice obligations.
ACH Authorization and Recurring Payment Terms (Customer Side)
A customer-favorable ACH Authorization and Recurring Payment Terms that obtains the authorization the payment rules require and documents revocation and notice obligations.
ACH Authorization and Recurring Payment Terms (Vendor Side)
An ACH Authorization and Recurring Payment Terms written to favor the vendor, covering the document that obtains the authorization the payment rules require and documents revocation and notice obligations.
ACH Authorization and Recurring Payment Terms — Template and Playbook
A template ACH Authorization and Recurring Payment Terms and playbook your team can run without counsel on every deal, for the agreement that obtains the authorization the payment rules require and documents revocation and notice obligations.