Common Contracts
1 similar Ach Debit Authorization Agreement contracts
ACH Debit Authorization Agreement for Recurring Payments to CU*Answers, Inc Debit - Other Financial Institution Credit - CU*Answers, Inc.Ach Debit Authorization Agreement • January 7th, 2022
You hereby authorize and request CU*Answers to debit funds from your account at the Financial Institution indicated. Funds need to be on deposit at the designated Financial Institution by 12 noon the day prior to the effective date of the ACH debit. In the event of an error, you authorize CU*Answers to take any and all action required to correct the error, including but not limited to, crediting or debiting your account with the Financial Institution. To avoid delay, all authorizations need to be received at CU*Answers, Inc. 10 business days prior to date of debit, and must be accompanied by a pre-printed document from the financial institution being debited listing all authorized signers. The following will be accepted: verification letter from your Financial Institution, voided check, deposit slip, or top portion of a statement. This authorization will remain in full force and effect, and will continue to occur on the date(s) indicated, until CU*Answers, Inc. receives written notific
