Common Contracts
1 similar null contracts
ContractDecember 5th, 2013
ACH DEBIT AUTHORIZATION FORM AUTHORIZATION AGREEMENT –FOR PRE-ARRANGED PAYMENTS (ACH DEBITS) COMPANY NAME:KNOXVILLE FLYERS, INC. I hereby authorize : KNOXVILLE FLYERS, INC. hereinafter called COMPANY, to initiate debit entries to my Checking or Savings account indicated below and the depository named below, hereinafter called DEPOSITORY, to debit the same to such account. NOTE: The dollar amount showing due on the current Knoxville Flyers statement will be drawn from account indicated below on the fifteenth (15th) of each month according to the terms of said statement. If debit cannot bemade due to Insufficient Funds, member’s flight account will be placed on suspension according to the policy specified in the Club By-Laws. DEPOSITORY NAME & ADDRESSFoothills Bank & Trust, 11216 Kingston Pike Knoxville, TN 37934 TRANSIT / ABA NUMBER CHECKING SAVINGS ACCOUNT NUMBER This authority is to remain in full force and effect until COMPANY and DEPOSITORY have received written notification from me
