Common Contracts
1 similar Ach Debit Authorization Agreement contracts
ACH Debit Authorization Agreement for Recurring Payments to CU*Answers, IncAch Debit Authorization Agreement • February 17th, 2014
Complete this form if you want us to debit your account. You must be an authorized signer on the account being debited. New Authorization Change Authorization Debit Instructions Credit Union Name: Routing Number: Account # to Debit: Type of account (choose one): Checking Savings ACH Effective Date / Frequency of Debit will be Monthly on the 25th Authorization 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 t
