Common Contracts
2 similar Direct Deposit Authorization Agreement contracts
STOCK DIVIDEND - Direct Deposit Authorization Agreement for Recurring Payments from CU*Answers, Inc.Direct Deposit Authorization Agreement • December 6th, 2021
Complete this form if you want us to Credit your account. New Authorization Change Authorization Deposit Instructions Company Name: Routing Number: Account # to Credit: Type of account (choose one): Checking Savings Authorization You hereby authorize and request CU*Answers to Credit funds to your account at the Financial Institution indicated to pay for invoices/payments owed to you by CU*Answers. 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 credit, and must be accompanied by a pre-printed document from the financial institution being credited 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
PATRONAGE/BONUS PATRONAGE DIVIDEND - Direct Deposit Authorization Agreement for Recurring - Payments from CU*Answers, Inc.Direct Deposit Authorization Agreement • December 6th, 2021
Complete this form if you want us to Credit your account. New Authorization Change Authorization Deposit Instructions Company Name: Routing Number: Account # to Credit: Type of account (choose one): Checking Savings Authorization You hereby authorize and request CU*Answers to Credit funds to your account at the Financial Institution indicated to pay for invoices/payments owed to you by CU*Answers. 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 credit, and must be accompanied by a pre-printed document from the financial institution being credited 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
