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.
Appears in 4 contracts
Samples: Authorization Agreement for Direct Payments (Ach Debits), Authorization Agreement for Direct Payments (Ach Debits), Authorization Agreement for Direct Payments (Ach Debits)
