PLEASE ATTACH VOIDED CHECK Clause Samples
The 'PLEASE ATTACH VOIDED CHECK' clause requires the party to provide a voided check as part of the documentation process. In practice, this means the individual or business must submit a check from their bank account with the word 'VOID' written across it, which prevents the check from being used for payment but allows the recipient to obtain accurate banking information such as the account and routing numbers. This clause ensures that electronic payments, such as direct deposits or automatic withdrawals, are set up correctly and helps prevent errors in transferring funds.
PLEASE ATTACH VOIDED CHECK. This authorization is to remain in full force and effect until COMPANY has received written notification from me (or either of us) of its termination in such time and in such manner as to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it. Company Customer # Email Phone # Name(s) ID # Please Print Signature(s) Date Name(s) ID # Please Print Signature(s) Date NOTE: ALL WRITTEN DEBIT AUTHORIZATIONS MUST PROVIDE THAT THE RECEIVER MAY REVOKE THE AUTHORIZATION ONLY BY NOTIFYING THE ORIGINATOR IN THE MANNER SPECIFIED IN THE AUTHORIZATION.
PLEASE ATTACH VOIDED CHECK. TO THIS FORM. Following is the schedule for the ACH billing. Since you will not be receiving any kind of billing, please keep this schedule for your reference so that you are aware of when the monies will be paid out of your bank account to the PHA. These dates can also be found on our website, at ▇▇▇.▇▇▇▇▇▇.▇▇▇. Please be sure to inform the PHA office if your account changes for any reason, or if you wish to discontinue your ACH payment.
PLEASE ATTACH VOIDED CHECK. This authority is to remain in full force and effect until COMPANY and/or BANK have received written notification from me (or either of us) of its termination in such time and in such manner at to afford COMPANY and BANK a reasonable opportunity to act on it.
PLEASE ATTACH VOIDED CHECK. This authority is to remain in full force and effect until ▇▇▇▇▇▇ Enterprises has received written notification from me of its termination. This written notification must be made in such time as to afford the company and depository a reasonable opportunity to act on it. I understand that the depository designated reserves the right to cancel this agreement by notice to me at any time.
PLEASE ATTACH VOIDED CHECK. Checking Account Savings Account
PLEASE ATTACH VOIDED CHECK. HERE (Do not submit a deposit slip)
PLEASE ATTACH VOIDED CHECK. (OR COPY) TO THIS FORM AND RETURN COMPLETED FORM TO: ***