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2012-169 EDC - Buxton Corporation for Analysis Services $56,000
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2012-169 EDC - Buxton Corporation for Analysis Services $56,000
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7/16/2012 4:24:20 PM
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BOCC
Date
7/10/2012
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Work Session
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Agreement
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2012-169 S EDC & Buxton Corporation for Develop & provide retain recruitment & retail business retention Analysis & tools that reanslate the analysis into usuable data $56,000
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2012
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111111 Orange County, NC Overview <br /> ACH Payment Authorization Form <br /> Please sign and complete this form to authorize Buxton to make ACH debits from your bank account <br /> By signing this form you give Buxton permission to debit your account the total amount due as indicated by the contractual <br /> agreement. This is permission for transactions to be debited on the 15th of each month as indicated by the agreed upon payment <br /> terms,and does not provide authorization for any additional unrelated debits or credits to your account. <br /> For your initial setup a completed authorization form must be submitted by the loth to have your account debited by the 15th of <br /> that same month. If the 15th falls on a weekend payment will be processed the next business day. Written cancellation of this <br /> agreement must be submitted to our office within 5 business days of the next scheduled debit. <br /> Please complete the information below: <br /> authorizes Buxton to charge its bank account indicated below <br /> (Customer Name) <br /> the total amount due as indicated on my Buxton invoice on or after the 15th of each month. <br /> Name <br /> Billing Address Phone# <br /> City,State,Zip Email <br /> Name on Account: <br /> Bank Name: <br /> Bank Account Number: <br /> Bank Routing#: <br /> Bank City/State: <br /> This Bank Account is Enabled for ACH Transactions E Yes C No <br /> SIGNATURE DATE <br /> NAME (printed) <br /> I certify that I am an authorized user of the bank account as stated above and that I have the authority to authorize this payment on the accounts behalf.I understand <br /> that because this is an electronic transaction,these funds may be withdrawn from the account as soon as the above noted transaction date. In the case the <br /> transaction is returned for Non Sufficient Funds(NSF)I agree to an additional$25.00 charge for each attempt returned NSF,which will be added to your Buxton <br /> account balance.I have certified that the above bank account is enabled for ACH transactions,and agree to reimburse Buxton for all penalties and fees incurred as a <br /> result of my bank rejecting ACH debits or credits as a result of the account not being properly configured for ACH transactions.Both parties agree to be bound by <br /> NACHA Operating Rules as they pertain to this transaction.I acknowledge that the origination of ACH transactions to its account must comply with the provisions of <br /> U.S.law. I agree not to dispute this transaction with my bank or Buxton provided the transaction corresponds to the terms indicated in this authorization form. <br /> 2651 South Polaris Drive • Fort Worth,TX 76137 • Phone:(817)332-3681 • Fax:(817)332-3686 • buxtonco.com <br />
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