Billing & ACH Direct Debit Authorization

Effective date: October 5, 2026

This page explains how Resub International Limited, a company incorporated in Malta with registration number C 113903, having its registered address at Level 5, St Julians Business Centre, Triq Elija Zammit, San Giljan STJ 3153, Malta (“Resub”, “we”, “us”) bills its services, and the terms under which our business customers authorize payment by ACH direct debit. It forms part of our Terms & Conditions.

1. How billing works

• Resub’s fees are calculated on a calendar-month cycle, based on the processing volume of the month, as described in section 5 of our Terms & Conditions or in your signed Merchant Services Agreement.
• After the end of each month, we send you a statement by email showing the volume, the fees due and the date on which they will be debited.
• Fees are payable within seven (7) business days following the end of each calendar month.
• All amounts are in US dollars. There are no setup fees.

2. Payment methods

Business customers with a U.S. business bank account can pay by ACH direct debit. Payments by ACH direct debit are processed for Resub by our payment provider, Airwallex US, LLC. Customers can also pay by bank transfer to the account shown on their statement.

ACH direct debit is offered only for business bank accounts. It is not offered to consumers.

3. ACH direct debit authorization

When you set up ACH direct debit, you provide your business bank account details and accept the following authorization:

By providing your business bank account details and confirming this authorization, you authorize Resub International Limited, through its payment provider Airwallex US, LLC, to electronically debit your account via ACH for the fees due under your agreement with Resub, on a recurring monthly basis, and, if necessary, to electronically credit your account to correct erroneous debits. You may amend or cancel this authorization at any time by providing thirty (30) days’ notice prior to the scheduled debit, by email to contact@resub.io.

You receive a confirmation of your authorization by email. Please keep a copy for your records.

4. Changes, cancellation and failed debits

• To change your bank account or cancel this authorization, email contact@resub.io at least thirty (30) days before the next scheduled debit.
• If a debit fails or is returned by your bank, we contact you to arrange payment.
• Late payments are handled as described in section 5.3 of our Terms & Conditions.

5. Questions and disputes

If you think a debit is incorrect, contact us at contact@resub.io. Corrections and refunds are handled under our Refund & Cancellation Policy. This does not affect your rights with your bank or under the rules of the ACH network.

6. Contact

Resub International Limited, company no. C 113903
Level 5, St Julians Business Centre, Triq Elija Zammit, San Giljan STJ 3153, Malta
Email: contact@resub.io