Voided Check. A voided check must be on file in the office. All monthly payments will be withdrawn on the 1st of the month. Second semester payments are due on December 1st. Automatic withdrawals will be made on December 10th if payment is not received before that date.
Voided Check. You will provide transmodus with a check marked “Void” from the bank account in which funds will be transferred as described in this Agreement.
Voided Check. Tape a voided check to the application form (for checking accounts only).
Voided Check. Name on check must match the name on the application. If a business name is listed then we will need business information listed below. The voided check must be imprinted (no counter checks). If a counter check is provided then a bank letter is required. The signature on the voided check must match all other signatures throughout the application Signature Verification. All signatures on all applications must match. If not all signatures are the same, or if the voided check is unsigned, a copy of a driver's license or passport or military ID is required. Mini-Application. This application must have name, DOB, SS#, home phone number, business phone number, physical address of merchant (no P.O. Boxes), email address, name of employer, occupation, employer phone number and address. Main Application. Must be signed in all the appropriate locations and match the other signatures. It must be dated the correct date of seminar. Must contain data such as card swipe percentages, average ticket, type of business, discount rate, transaction fees and trade references. Processing Application. Must be signed and match the other signatures and dated the correct date of the seminar. Partnerships and Corporations: Must exhibit adequate ownership to sign. An officer of a corporation must sign. Must provide a copy of their advertisement, an average sales ticket, tax identification number, what percentage ownership signer has, and what business type.
Voided Check. Attach an original or copy of a voided check here. Xxxx Xxx 000 000 Xxxxxxxx Xxxxxx Xxxxxxx, XX Pay to the Order of $ Dollars MY BANK USA Memo |: 123456789 |: 12345678910 | . 0101 Bank Routing Number Checking Account Number Check Number
