PAYMENT POLICY
Work Options Group will provide you with a regularly updated online statement of
your account containing an itemized list of backup care that has been billed by
providers. You agree to review each statement you receive for any errors. You have
15 days to inform Work Options Group that an error exists on your statement,
and Work Options Group will begin research to correct that error. Work Options
Group shall bear no liability or responsibility for any losses of any kind that
you may incur as a result of an erroneous statement or due to any delay in the
actual date on which your account is debited.
Each time you initiate a one-time payment transaction, you authorize Work Options Group
to initiate an automated clearing house (ACH) debit transaction to your
checking or savings account, or a charge to your check or credit card in the
amount of the transaction.
Work Options Group reserves the right to change these conditions at any time. Notice
may be given on or with your bill or by other methods.
You agree to be bound by any rules your financial institution requires for ACH debit
transactions or credit card issuer requires for credit card charges.