ACH Authorization Agreement InstructionsAch Authorization Agreement • November 24th, 2010
Contract Type FiledNovember 24th, 2010Please be aware that the use of this form will result in unfettered, bidirectional access between the brokerage and bank/credit union accounts. No additional paperwork, with the exception of an IRA Distribution Form to move money from a Pershing as Custodian Retirement Account, will be required to move funds between the bank account and brokerage account. No notice is given to the bank account holder that funds are being removed from the account.
Loan Payment ACH Authorization AgreementAch Authorization Agreement • November 20th, 2020
Contract Type FiledNovember 20th, 2020In this authorization the words "we", "our" or "us" mean the Financial Institution and the words "you" or "your" mean the Account Holder(s). You authorize us to make the following transfer of funds:
ACH Authorization Agreement InstructionsAch Authorization Agreement • November 24th, 2010
Contract Type FiledNovember 24th, 2010Please be aware that the use of this form will result in unfettered, bidirectional access between the brokerage and bank/credit union accounts. No additional paperwork, with the exception of an IRA Distribution Form to move money from a Pershing as Custodian Retirement Account, will be required to move funds between the bank account and brokerage account. No notice is given to the bank account holder that funds are being removed from the account.
ACH AUTHORIZATION AGREEMENTAch Authorization Agreement • September 28th, 2023
Contract Type FiledSeptember 28th, 2023To have your payments automatically deducted from your checking or savings account, please fill out this form. Return to our Business Office with your signed Tuition Payment Agreement (TPA). All deposits should be paid with a check, made payable to MSW and returned with your signed TPA. All future payments will be made via the method described below.
ACH Authorization AgreementAch Authorization Agreement • December 15th, 2022
Contract Type FiledDecember 15th, 2022
ACH AutHorizAtion Agreement inStruCtionSAch Authorization Agreement • March 31st, 2015
Contract Type FiledMarch 31st, 2015
ACH AUTHORIZATION AGREEMENTAch Authorization Agreement • January 28th, 2016
Contract Type FiledJanuary 28th, 2016
Clear FormAch Authorization Agreement • March 12th, 2019
Contract Type FiledMarch 12th, 2019DISTRICT FINANCE DEPARTMENTACCOUNTS PAYABLEACH AUTHORIZATION AGREEMENT FOR EMPLOYEES The West Valley-Mission Community College District offers ACH to Employees for reimbursement. Please carefully read the information below: 1. To initiate the ACH setup fill out the agreement, then submit to District Finance via interoffice mail or in person. 2. Any changes to your banking information requires a new form to be
ACH Authorization AgreementAch Authorization Agreement • December 9th, 2020
Contract Type FiledDecember 9th, 2020
ACH AUTHORIZATION AGREEMENTAch Authorization Agreement • November 27th, 2007
Contract Type FiledNovember 27th, 2007
ACH Authorization AgreementAch Authorization Agreement • October 1st, 2021
Contract Type FiledOctober 1st, 2021Company hereby authorizes DivvyPay, LLC (formerly DivvyPay, Inc.) and any successors and assignees (collectively, “Divvy”) and their designees to initiate debit or credit entries to Company’s deposit account at Company’s depository bank, and further authorizes Company’s depository bank to accept such entries initiated by Divvy and to debit or credit such entries to Company’s account without responsibility for the correctness of the entries in connection with the (i) Terms of Service located at https://getdivvy.com/terms-conditions/ and (ii) DivvyPay, Inc. Rewards Program and Divvy Rewards Program (collectively, “Terms and Conditions”). Divvy may make such debit or credit entries as requested, directed, or at any time when amounts are due or payable under the Terms and Conditions. Company agrees to be bound by the NACHA Operating Rules in effect when any debit or credit entry is submitted. Unless otherwise indicated, capitalized terms in this ACH Authorization Agreement (“Agreement”) ha
ACH AUTHORIZATION AGREEMENT – CHANGE OF ACCOUNTAch Authorization Agreement • January 11th, 2024
Contract Type FiledJanuary 11th, 2024
ACH Authorization AgreementAch Authorization Agreement • November 10th, 2015
Contract Type FiledNovember 10th, 2015
ACH AUTHORIZATION AGREEMENT FORMAch Authorization Agreement • January 22nd, 2021
Contract Type FiledJanuary 22nd, 2021
ACH AUTHORIZATION AGREEMENTAch Authorization Agreement • July 26th, 2021
Contract Type FiledJuly 26th, 2021Schedule a one-time or recurring payment to be automatically deducted from your checking or savings account. Just complete, sign and return this form to renee@libertybaptistchurch.net to get started. You will be charged the amount shown below on the date or schedule indicated. This agreement is valid for the academic school year (August 2021 through May 2022).
ACH Authorization AgreementAch Authorization Agreement • September 19th, 2013
Contract Type FiledSeptember 19th, 2013
ACH Authorization AgreementAch Authorization Agreement • November 11th, 2020
Contract Type FiledNovember 11th, 2020Vendor Name: Parent/Disregarded Entity Name Per W9 (If Applicable): ACH Contact Name: Telephone Number: Fax Number: E-mail address for remittance advice: Reporting Tax ID Number (Per W9):
ACH Authorization AgreementAch Authorization Agreement • June 3rd, 2013
Contract Type FiledJune 3rd, 2013Please complete the following fields to set up the electronic transfer of funds between your Pershing Advisor Solutions LLC brokerage account and the account with your bank/financial institution. You may begin depositing funds into your brokerage account from your financial institution or send payments to your financial institution account from your brokerage account upon approval. All transactions are processed through the Automated Clearing House (ACH) system.
ACH AUTHORIZATION AGREEMENT FORMAch Authorization Agreement • June 9th, 2015
Contract Type FiledJune 9th, 2015
AUTO PAY – ACH AUTHORIZATION AGREEMENTAch Authorization Agreement • July 10th, 2013
Contract Type FiledJuly 10th, 2013By signing this Authorization Agreement, I authorize Argentum Financial, LLC (“Argentum”) to initiate recurring electronic debit entries in the amount listed below (“Payment Amount”) from my account at the financial institution named below (“Bank”) on the dates described below, and to apply such funds as payments on my motor vehicle retail installment contract ("Contract") with ARGENTUM. In addition, by signing this Authorization Agreement, I understand and agree to the following:
ACH Authorization AgreementAch Authorization Agreement • December 3rd, 2013
Contract Type FiledDecember 3rd, 2013
ACH Authorization Agreement – Direct Payments Between the Utility Customer and City of KalonaAch Authorization Agreement • November 20th, 2023
Contract Type FiledNovember 20th, 2023You authorize monthly payments from your checking/savings account. You will be charged the amount indicated on your monthly utility bill. A receipt will not be provided to you unless requested.
ACH Authorization AgreementAch Authorization Agreement • March 6th, 2014
Contract Type FiledMarch 6th, 2014This authorization is to remain in full force and effect until Opus Inspection, LLC has received written notification from me of its termination in such time and in such manner as to afford Systech International and Depository a reasonable opportunity to act on any new or substitute authorization.
ACH* Authorization AgreementAch* Authorization Agreement • August 16th, 2019
Contract Type FiledAugust 16th, 2019
ACH Authorization AgreementAch Authorization Agreement • June 19th, 2013
Contract Type FiledJune 19th, 2013This authorization is to remain in full force and effect until Systech International, LLC has received written notification from me of its termination in such time and in such manner as to afford Systech International and Depository a reasonable opportunity to act on any new or substitute authorization.
HomeRiver Group Client ACH Authorization AgreementAch Authorization Agreement • September 9th, 2019
Contract Type FiledSeptember 9th, 2019
ACH Authorization AgreementAch Authorization Agreement • April 19th, 2021
Contract Type FiledApril 19th, 2021You hereby authorize and request KCU to debit funds from your account and credit the funds according to the above instructions. In the event of an error, you authorize KCU to take any and all action required to correct the error.
ACH Authorization AgreementAch Authorization Agreement • October 13th, 2022
Contract Type FiledOctober 13th, 2022
ACH AUTHORIZATION AGREEMENTAch Authorization Agreement • October 27th, 2010
Contract Type FiledOctober 27th, 2010Client hereby authorizes Processor to initiate debits to cover obligations incurred for Client’s payroll, payroll tax filings and invoice obligations by use of the Automated Clearing House (“ACH”), an electronic payment network. Client further authorizes Processor to initiate credit or debit entries intended to correct errors made to any prior debits or credits to Client’s accounts. This authorization applies to the following depository accounts:
ACH AUTHORIZATION AGREEMENT CANALS & TRAILS CREDIT UNIONAch Authorization Agreement • July 8th, 2020
Contract Type FiledJuly 8th, 2020
ContractAch Authorization Agreement • December 3rd, 2012
Contract Type FiledDecember 3rd, 2012This will serve as authorization to participate in the Automated Clearing House (ACH) program administered by Utilities Employees Credit Union (UECU) to transfer funds between the designated External Account and any account (some exceptions apply to loans and IRA’s) under specified member number at UECU. Requests made after 1PM are processed the next business day.
ACH Authorization AgreementAch Authorization Agreement • October 12th, 2010
Contract Type FiledOctober 12th, 2010Please complete the following fields to begin the electronic transfer of funds between your brokerage account and your bank/credit union account. You may begin depositing funds into your brokerage account from your bank/credit union account or send payments to your bank/credit union account from your brokerage account. All transactions are processed through the Automated Clearing House (ACH) system.
ACH AUTHORIZATION AGREEMENTAch Authorization Agreement • October 20th, 2020
Contract Type FiledOctober 20th, 2020The authority is to remain in full force and effect until Company has received notification from me of its termination in such time and manner as to afford COMPANY and FINANCIAL INSTITUTION a reasonable opportunity to act on it.
Fee and ACH Authorization AgreementAch Authorization Agreement • October 13th, 2020
Contract Type FiledOctober 13th, 2020You are entering into this Agreement with Freelance For Law (“Freelance for Law”, “We”, “Us”). This Fee and ACH Authorization Agreement (“Agreement”) authorizes Freelance For Law to deduct recurring payments, debits and credits from and to your designated bank accounts via the automated clearing house network (“ACH”). This Agreement also provides information on the fees Freelance For Law charges for use of the Site’s communication, invoicing, dispute resolution and payment services. Please note that this Agreement is part of, and hereby incorporates by reference our Terms of Service.
ACH Authorization AgreementAch Authorization Agreement • October 14th, 2018
Contract Type FiledOctober 14th, 2018