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Get the free Premier Credit Union - Authorization for Automatic Payment

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This document is used to authorize automatic payments from a checking or savings account to a vendor.
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How to fill out Premier Credit Union - Authorization for Automatic Payment

01
Obtain the Premier Credit Union - Authorization for Automatic Payment form from the credit union's website or branch.
02
Fill in your personal information at the top of the form, including your name, address, and contact details.
03
Provide your account number with Premier Credit Union that you want the payments to be withdrawn from.
04
Indicate the amount that will be debited automatically on a recurring basis.
05
Select the frequency of the automatic payments (e.g., weekly, bi-weekly, monthly).
06
Provide details of the entity you are paying (e.g., creditor name and address).
07
Sign and date the form to authorize the automatic payments.
08
Submit the completed form to Premier Credit Union through your preferred method (online, mail, or in person).

Who needs Premier Credit Union - Authorization for Automatic Payment?

01
Members of Premier Credit Union who want to set up automatic payments for loans, bills, or other obligations.
02
Individuals looking for a convenient way to ensure timely payments without manual intervention.
03
Those who wish to avoid late fees by ensuring regular payment deductions.
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The Premier Credit Union - Authorization for Automatic Payment is a form that allows members to set up automated payments from their accounts to pay loans or other obligations directly and on a scheduled basis.
Members of Premier Credit Union who wish to set up automatic payments for loans, mortgages, or other related services are required to file this authorization.
To fill out the form, provide your account information, specify the amount to be paid, the frequency of the payment, and sign the form to authorize Premier Credit Union to initiate the payments.
The purpose of the authorization form is to simplify the payment process for members by allowing automatic deductions from their accounts, ensuring timely payments without manual intervention.
The information that must be reported includes the member's account number, payment amount, payment frequency, recipient details, and the member's signature for verification.
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