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By clicking “Process” below you are authorizing this ACH transaction
By authorizing this transaction customer agrees that company named above may convert this transaction into an Electronic Funds Transfer (EFT) transaction to send via ACH debit to the bank account for the amount indicated above.
To revoke this authorization contact Customer Support at +14698880091 or skeena.dds@gmail.com within 48 hours prior to the Payment Effective Date.
Processing times may not allow for revocation of this authorization.
Additionally, in the event this ACH is returned unpaid, a service fee in the amount of $25.00 (or maximum allowable by law) will be charged to the bank account indicated via ACH.

Allen Institute of Dentistry

790 W Exchange Pkwy Ste 110

Amount: $0.00

SALE:

$ 0.00

$0.00

TIP:

$0.00

$0.00

$0.00

Food Amount:

$0.00

$0.00

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