Arrow Electronics, Inc. Terms and Conditions of Bank ACH Payments

By entering my routing and account numbers above and clicking “Authorize,” I authorize my payment to MyArrow in the amount indicated above to be processed as an electronic funds transfer (EFT) or draft drawn from my checking or savings account as indicated above (either being an “ACH Payment”) and, if necessary, to have my account electronically credited to correct erroneous debits, as well as my agreement to this ACH Payment terms and conditions. If you are using an ACH Payment on behalf of a business, that business accepts these terms. I understand that my ACH Payment will be processed within 1-2 banking days. If the ACH Payment returns unpaid, I authorize MyArrow or its service provider to collect the payment and my state's return item fee and, if applicable, costs, by EFT(s) or draft(s) drawn from my account. Please check your state's returned item fee and, if applicable, costs. I understand that this authorization will remain in full force and effect until I notify MyArrow that I wish to revoke it by calling MyArrow’s Customer Service at +1 (877) 237-8621 during 7a.m. - 6p.m. CST or myarrow@arrow.com and allow MyArrow reasonable opportunity to act on my notice.

PLEASE PRINT A COPY OF THIS PAGE FOR YOUR RECORDS. ALTERNATIVELY, CONTACT MyArrow’s Customer Service Number above TO LEARN HOW YOU CAN OBTAIN A COPY.