Electronic Funds Transfer (EFT) Authorization AgreementElectronic Funds Transfer (Eft) Authorization Agreement • November 29th, 2011
Contract Type FiledNovember 29th, 2011In order for funds to be transferred electronically from your checking account to Sharp Billing Services, Inc. (Sharp) for payment of your insurance premium, it will be necessary for you to complete the information below and to attach a voided, blank check from the account which you will be using to make your payments. Please note that it is absolutely necessary for the insured to be an owner of the account being used for the EFT payment and for the name as the insured to be upon the account.