AUTHORIZATION AGREEMENT FOR ELECTRONIC FUNDS TRANSFER (ACH DEBITS)Authorization Agreement for Electronic Funds Transfer • March 10th, 2006
The undersigned (“CUSTOMER”) hereby authorizes TRANSPORT FUNDING, LLC, and its affiliates and subsidiaries (“COMPANY”), to initiate automatic debit entries (withdrawals from) the:
PRE-AUTHORIZATION AGREEMENT FOR ELECTRONIC FUNDS TRANSFER-Authorization Agreement for Electronic Funds Transfer • July 23rd, 2021
Proposed Insured’s name Policy number (if available) Financial institution name and telephone number Financial institution address 9-digit routing number Account number Requested withdrawal date (1st - 28th)
AUTHORIZATION AGREEMENT FOR ELECTRONIC FUNDS TRANSFER (EFT) PROGRAMAuthorization Agreement for Electronic Funds Transfer • July 14th, 2022
This agreement is to remain in full force and effect until HollyFrontier receives written notification of termination from Company, and in no event shall termination be effective with respect to debit entries originated prior to HollyFrontier’s receipt of notice of termination. This agreement shall be governed by the NACHA operation rules. The Company understands that debit entries will be honored if sufficient funds are available in the Company’s account. In the event a debit entry is returned to HollyFrontier as uncollected, the gross amount of the invoice or invoices covered by it will be immediately due and payable along with any associated finance and bank charges, and further participation in the EFT program may be terminated at the option of HollyFrontier. If the EFT program is terminated, future purchases and payment terms must be approved at the sole discretion of HollyFrontier’s Credit Department. In the event any error in billing, invoicing or pricing occurs, HollyFrontier w
SUBSCRIBER INSTRUCTION & INFORMATION SHEETAuthorization Agreement for Electronic Funds Transfer • October 12th, 2011
AUTHORIZATION AGREEMENT FOR ELECTRONIC FUNDS TRANSFER (EFT)Authorization Agreement for Electronic Funds Transfer • April 16th, 2024
This agreement is to remain in full force and effect until JMT and BANK receive written notification of termination from COMPANY, and in no event termination be effective with respect to debit entries originated prior to JMT’s receipt of notice of termination. This agreement shall be governed by the NACHA operation rules as in effect from time to time. The COMPANY understands that debit entries will be honored if sufficient funds are available in the COMPANY’s account. In the event a debit entry is returned to JMT uncollected, the gross amount of the invoiced or invoices covered by it will be immediately due and payable along with any associated finance and bank charges, and further participation in the plan, at the option of JMT, may be terminated. Future purchases, if the plan is terminated, will then be on terms as approved by JMT.
