Pioneer Wholesale Co. accepts ACH payments only from business bank accounts. By selecting ACH as a payment method, submitting an ACH authorization, or otherwise authorizing Pioneer Wholesale Co. to initiate an ACH debit, the customer represents and warrants that the account provided is a business account and that the customer is authorized to use the account and authorize ACH debits from it.

By authorizing an ACH payment, the customer authorizes Pioneer Wholesale C.o to initiate ACH debit entries from the designated business bank account for payment of invoices and other amounts properly due to Pioneer Wholesale Co., including purchases, shipping charges, fees, and other authorized obligations.

For a payment associated with a specific invoice, the ACH debit amount will correspond to the total amount due on that invoice, including any applicable shipping charges, fees, or other amounts due.

Where a customer provides authorization for future ACH payments, the authorization will remain in effect until revoked in writing. Future debit amounts and debit dates may vary based on invoices, purchases, shipping charges, fees, credits, adjustments, and other amounts due. Customers will receive the applicable amount and payment information through their invoice, billing notice, order confirmation, or other agreed-upon communication.

The customer is responsible for ensuring that the designated bank account permits ACH debits and that sufficient funds are available when a debit is initiated. Pioneer Wholesale Co. is not responsible for fees or other charges imposed by the customer's financial institution in connection with an ACH transaction, including returned-payment or insufficient-funds charges.

To revoke an ACH authorization, the customer must provide written notice to Pioneer Wholesale Co. Revocation will apply to future ACH debits covered by the revoked authorization but does not cancel or otherwise eliminate any outstanding amounts owed to Pioneer Wholesale Co. A new ACH authorization may be required before future ACH debits are processed.

Customers must promptly notify Pioneer Wholesale Co. if their business bank account information changes. Pioneer Wholesale Co may require a new ACH authorization and/or verification of the new account information before initiating additional ACH debits.

Pioneer Wholesale Co. will maintain records of ACH authorizations and related payment documentation in accordance with applicable requirements and its record-retention practices.

Questions regarding an ACH debit or authorization should be directed to Pioneer Wholesale Co. at 440-234-5400.