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Signature of Primary Insured/Owner Primary Insured E-mail Address EFT Options K Monthly K Quarterly If you have chosen our Quarterly EFT option you will no longer receive a quarterly billing statement. Please draft on the of each Month/Quarter. day In Tennessee and Texas drafts may only be scheduled on 1 the premium due date or 2 up to 10 days after the due date. PLEASE PRINT Account Holder Information Name Name s As Displayed on Check Address P....
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Instructions on how to fill out the golden rule eft form:

01
Start by obtaining a copy of the golden rule eft form, which can usually be found on the official website of the organization that requires it.
02
Carefully read and understand the instructions provided on the form, as well as any accompanying guidelines or explanations.
03
Begin filling out the form by entering your personal information accurately and legibly. This may include your name, address, contact details, and any other requested information.
04
Follow the instructions on the form to indicate the type of payment you wish to make through the electronic funds transfer (eft) system. This could be a one-time payment, recurring payments, or any other specified option.
05
Provide the necessary banking information, such as your account number, routing number, and the name of your financial institution. Double-check these details to ensure accuracy.
06
Indicate the specific amount or frequency of the payments you want to make using the eft system. Follow any additional instructions for this section, such as specifying the start and end dates if it is a recurring payment.
07
Review all the information you have entered on the form to ensure its accuracy and completeness. Make any necessary revisions or additions before proceeding.
08
If there are any additional sections, such as authorization or agreement statements, read them carefully and provide the required signatures, initials, or other forms of consent as requested.
09
Keep a copy of the completed form for your records, and submit the original form as instructed by the organization or financial institution that requires it.

Who needs the golden rule eft form?

01
People who wish to make payments through electronic funds transfer (eft) instead of traditional methods.
02
Individuals who have an account with a financial institution that supports eft transactions.
03
Organizations or entities that require the use of the golden rule eft form as their preferred payment method.

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There is no specific term or concept called "golden rule eft form." The phrase "golden rule" typically refers to the ethic of treating others as you would like to be treated. EFT, on the other hand, stands for Emotional Freedom Techniques, which is a therapeutic approach used to address emotional distress and promote emotional well-being. It involves tapping on specific acupuncture points on the body while focusing on particular emotions or issues. Therefore, "golden rule eft form" does not appear to have a defined meaning within these contexts.
The Golden Rule EFT Form is typically required to be filed by employers who are enrolled in the Golden Rule Group Insurance program and want to establish electronic funds transfer (EFT) capability for premium payments.
To fill out a Golden Rule EFT (Electronic Funds Transfer) form, you will need to follow these steps: 1. Start by writing the date at the top of the form, usually located on the right-hand side. 2. In the "Payee Information" section, provide your personal information such as your name, address, city, state, zip code, and telephone number. Make sure to enter this information accurately and legibly. 3. If you have an account number or customer reference number with the payee, enter it in the designated field. 4. In the "Bank Information" section, you will need to provide your bank details. This includes your bank's routing number, which can be found on the bottom left corner of your check, along with your account number. Ensure that you double-check these numbers for accuracy. 5. If you want to specify the type of account, such as checking or savings, indicate it in the respective box. If not, leave it blank. 6. If you want to authorize additional accounts to be debited, indicate the details of these accounts in the "Additional Accounts" section. Include the bank name, routing number, and account number for each additional account you wish to authorize. 7. Indicate the frequency of the transfers in the "Frequency" section. You can choose from options such as one-time, weekly, bi-weekly, monthly, etc. Check the appropriate box or write it out if required. 8. Provide the amount you want to transfer in the designated field. You may specify a fixed amount or "varies" if the amounts will differ with each transaction. 9. Note the effective date for the transfer. This is the date you want the funds to be debited from your account. Enter it in the provided space. 10. Finally, sign and date the form at the bottom to acknowledge your authorization for the Electronic Funds Transfer. Make sure to read any terms and conditions mentioned on the form before signing. 11. Keep a copy of the completed form for your records, and submit the original to the payee or the relevant institution as instructed. Remember, the exact format and layout of the Golden Rule EFT form may vary between institutions, so it's important always to read the instructions provided and pay attention to any specific requirements.
The purpose of the Golden Rule EFT (Electronic Funds Transfer) form is to authorize and initiate the transfer of funds from one bank account to another. It is often used by individuals or businesses to set up recurring payments, such as paying bills or making regular contributions to a savings or investment account. The form typically includes important information such as the account holder's name, bank details, and the amount and frequency of the payments to be made. By signing this form, the account holder is giving consent for the transactions to take place electronically, making it a convenient and efficient method of payment.
The Golden Rule EFT (Electronic Funds Transfer) form is a document used to authorize recurring electronic payments from a bank account. The specific information required may vary depending on the financial institution or service provider, but generally, the following details must be reported on the form: 1. Account Holder Information: The name and contact details (address, phone number, email) of the person authorized to initiate the electronic funds transfer. 2. Bank Account Information: The account number and type (savings or checking) from which the funds will be withdrawn. 3. Routing Number: The unique nine-digit number that identifies the financial institution where the account is held. 4. Authorization: A clear statement indicating the account holder's consent to make recurring electronic payments from the provided bank account. 5. Payment Amount: The amount of each recurring payment or a predetermined payment schedule (e.g., weekly, monthly, quarterly) along with the associated payment dates. 6. Purpose: A description or reference to the purpose of the payments (e.g., subscription fees, loan payment, utilities). 7. Signature(s): The account holder(s) must sign and date the form to verify their authorization. It is important to carefully review the form and ensure all requested information is accurate and complete before submitting it to the appropriate financial institution or service provider.
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