Recurring Payment Authorization

I hereby authorize Superior Alarm & Fire Equipment to initiate debit entries to my account at the financial institution indicated above on the 25th day of the month before each billing cycle. I understand that this authorization will remain in full force and effect until I notify Superior and the financial institution in writing that this service is no longer desired, allowing both Superior and the financial institution reasonable time to act on such notification.

I also understand that if corrections in the debit amounts are necessary, it may involve an adjustment (credit or debit) to my account. I have the right to stop payment of a debit entry by notifying the financial institution prior to the account being charged. If an erroneous debit entry is charged to my account, I have the right to have the amount of such entry credited to the account by the financial institution, if, within 15 calendar days following the date on which financial institution sent me a statement of account or a written notice of such entry or 45 days after posting, whichever occurs first, I give the financial institution a written notice identifying such entry, stating that it is in error and requesting credit back to my account.