Authorization Agreement for Direct Deposit EmployeesPayroll Services • June 15th, 2021
For direct deposit employees, this Authorization Agreement along with voided check(s) or deposit ticket(s) must be received a minimum of 5 banking days before the first direct deposit pay date. This Authorization Agreement may be initially faxed or sent to us along with a copy of a voided check or deposit slip for each account. If a deposit slip is used, verify that the bank routing number is correct for ACH direct deposits.
Authorization Agreement For Direct Deposit EmployeesPayroll Services • April 18th, 2012
For direct deposit employees, this Authorization Agreement along with voided check(s) or deposit ticket(s) must be received a minimum of 5 banking days before the first direct deposit pay date. This Authorization Agreement may be initially faxed along with a copy of voided check(s) or deposit ticket(s) to CPS at (770) 263-6433. Originals must be received by us within 5 business days.
MERCANS’ TERMS OF SERVICE FOR HR BLIZZ ONLINE AND ONLINE HR AND PAYROLL SERVICESPayroll Services • July 1st, 2017
This Agreement is a legal agreement between you (the “Client” or “you”) and Mercans General Trading LLC and its affiliates (jointly as “Mercans” or “Mercans” or “us”). By clicking “I Agree,” indicating acceptance electronically, or by, installing, accessing or using the Services, you agree to this Agreement. If you do not agree to this Agreement, then you may not use HR Blizz an the Services.
Authorization Agreement For Direct Deposit EmployeesPayroll Services • May 8th, 2013
For direct deposit employees, this Authorization Agreement along with voided check(s) or deposit ticket(s) must be received a minimum of 5 banking days before the first direct deposit pay date. This Authorization Agreement may be initially faxed along with a copy of voided check(s) or deposit ticket(s) to (215) 244-2581. Originals must be received by us within 5 business days.
