Authorization:
By providing your banking information and authorizing an ACH payment, you grant Tiger Insurance Group permission to debit the specified account for the invoice amount. You confirm that you are the authorized account holder or have the authority to make such payments on behalf of the account holder.
Payment Timing:
ACH payments will be processed on the invoice due date or the next business day. Please ensure that sufficient funds are available in your account to cover the full invoice amount. In the event of insufficient funds, Tiger Insurance Group reserves the right to apply additional fees as allowed by applicable law.
Security:
All ACH transactions are processed through secure banking networks to ensure the protection of your financial information. We do not store your full bank account details on our system. By submitting payment, you agree that Tiger Insurance Group is not responsible for any unauthorized transactions resulting from third-party actions.
Failed Payments:
If an ACH payment is returned due to insufficient funds, incorrect banking information, or any other reason, you will be notified promptly. Returned payments may incur additional fees, and we reserve the right to request alternative payment methods or suspend services until full payment is received.
Cancellation of Authorization:
You may cancel your authorization for ACH payments at any time by providing written notice to Tiger Insurance Group. Cancellations must be submitted at least 5 business days before the next scheduled payment to avoid processing.
Refund Policy:
Refunds, if applicable, will be processed according to our company’s refund policy. Any ACH payment disputes must be raised within 10 business days of the transaction.
Changes to Terms:
Tiger Insurance Group reserves the right to modify these terms at any time. Any changes will be communicated in advance and will not apply retroactively to payments already processed.
