AUTHORIZATION AGREEMENT FOR ELECTRONIC PAYMENTS FOR UNION BANK HOMEOWNERS ASSOCIATION SERVICES SMARTSTREET® TECHNOLOGY PLATFORMAuthorization Agreement for Electronic Payments • May 29th, 2014
Contract Type FiledMay 29th, 2014You are agreeing to the terms of this Authorization Agreement for Electronic Payments (the “Agreement”), including the provisions in Section 1, Electronic Agreement and Electronic Communications. This Agreement is executed between MUFG Union Bank, N.A., ("Union Bank," “us,” “we” or “our”), and you (“you” or “your”).
AUTHORIZATION AGREEMENT FOR ELECTRONIC PAYMENTSAuthorization Agreement for Electronic Payments • May 31st, 2021
Contract Type FiledMay 31st, 2021Complete this form including the bank account you want charged. Print, sign and return to our Business Office. We will debit your account each month for the amount due on your phone bill until you notify us to discontinue doing so. You will continue to receive a statement from State Telephone each month with all of the regular bill information. After your account is debited, our name will appear [on your bank statement] so you can easily see the amount that was paid.
George County SchoolsAuthorization Agreement for Electronic Payments • January 17th, 2024
Contract Type FiledJanuary 17th, 2024George County School District now offers ACH (Electronic) payments to our Vendors for Accounts Payable Claims. If you agree to sign up for Accounts Payable electronic payments, please complete and return this authorization form by email to Marie Bullock, Purchasing at marie.bullock@gcsd.us.
AUTHORIZATION AGREEMENT FOR ELECTRONIC (ACH) PAYMENTSAuthorization Agreement for Electronic Payments • October 23rd, 2020
Contract Type FiledOctober 23rd, 2020
George County SchoolsAuthorization Agreement for Electronic Payments • May 25th, 2023
Contract Type FiledMay 25th, 2023George County School District now offers ACH (Electronic) payments to our Vendors for Accounts Payable Claims. If you agree to sign up for Accounts Payable electronic payments, please complete and return this authorization form by email to Marie Bullock, Purchasing at marie.bullock@gcsd.us.
ContractAuthorization Agreement for Electronic Payments • March 2nd, 2023
Contract Type FiledMarch 2nd, 2023
Authorization Agreement for Electronic (ACH) Payments Please print or type all informationAuthorization Agreement for Electronic Payments • August 13th, 2009
Contract Type FiledAugust 13th, 2009
FOR ELECTRONIC PAYMENTS FROM THE CITY OF ROCKY RIVERAuthorization Agreement for Electronic Payments • September 11th, 2009 • Ohio
Contract Type FiledSeptember 11th, 2009 Jurisdiction● To sign up for electronic payment, please TYPE or PRINT the information requested in SECTION 1 and 2. Then sign, date and return it to Department of Finance – City of Rocky River.
AUTHORIZATION AGREEMENT FOR ELECTRONIC PAYMENTS (CREDIT CARD CHARGE)Authorization Agreement for Electronic Payments • September 30th, 2020
Contract Type FiledSeptember 30th, 2020
AUTHORIZATION AGREEMENT FOR ELECTRONIC PAYMENTS (CREDIT CARD CHARGE)Authorization Agreement for Electronic Payments • July 26th, 2019
Contract Type FiledJuly 26th, 2019
STEUBEN COUNTY – REAL PROPERTY TAX AGREEMENTS AUTHORIZATION AGREEMENT FOR ELECTRONIC (ACH) PAYMENTSAuthorization Agreement for Electronic Payments • November 20th, 2020
Contract Type FiledNovember 20th, 2020
Shalom School Authorization Agreement For Electronic PaymentsAuthorization Agreement for Electronic Payments • April 9th, 2018
Contract Type FiledApril 9th, 2018