ACH Payments. This Agreement is subject to Article 4A of the Uniform Commercial Code (“UCC”). By agreeing to this Agreement, if you have provided us your Account information, you authorize us to credit or debit the account(s) listed in your account settings in connection with processing transactions between you and Shipping Haus. We may rely upon Account information and identifying numbers provided by you in payment methods on the account settings page within transport management system app. We may rely on the routing and account numbers you provided even if they identify a financial institution, person or account. You agree to comply with all applicable laws, rules and guidelines related to electronic funds transfers, including without limitation, Article 4A of the UCC and the operating rules and regulations of the National Automated Clearinghouse Association. These rules provide, among other things, that payments made to you, are provisional until final settlement is made through a Federal Reserve Bank or payment is otherwise made as provided in Article 4A-403(a) of the UCC. If we do not receive such payment, we are entitled to a refund from you in the amount credited to your Account and the Payer that originated or instructed such payment will not be considered to have paid the amount so credited. We are not required to give you any notice of debits or credits to your Accounts. We may make adjustments to your Accounts whenever a correction or change is required. For example, if we make an error with respect to your Account, you agree that we may correct such error immediately and without notice to you. Such errors may include, but are not limited to, reversing an improper credit to your Account, making adjustments for returned items, and correcting calculation and input errors. Our right to make adjustments shall include the right to offset amounts you owe us or a Payer against future amounts payable to you and shall not be subject to any limitations or time constraints, except as required by law.

Statement Line Item

Shipping Haus billing is powered by EliteWorks.  EliteWorks will be on the bank statement as a line item for any transaction associated with Shipping Haus. EliteWorks will not process any transactions under any other name other than EliteWorks.

Auto Wallet Refill

If enabled in account settings. Shipping Haus will automatically debit your account an amount you specify in the account settings anytime your Shipping Haus wallet goes below a threshold you specify in the account settings.

Wallet Refill

All debits will go directly to your EliteWorks wallet where you then can use the money for shipping transactions.

Negative Wallet Balance

In the event that an account wallet balance goes in the negative for any reason. Shipping Haus will charge the negative balance at the end of the day to bring the wallet to a zero balance.

Right To Revoke

ACH authorization can be revoked at anytime by deleting payment method from account settings. Any negative balances will then be invoiced to you with 30 days to pay. Balance will be sent to a collections agency in the event it remains unpaid after 30 days.