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AUTHORIZATION AGREEMENT SECTION I AUTOMATIC PAYMENTS (ACH DEBITS) I (we) hereby authorize Prairie Land Electric Cooperative, Inc., hereinafter called COMPANY, to initiate debit entries to my (our)
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How to fill out section i automatic payments:

01
Begin by accessing the appropriate form or document that requires the completion of section i automatic payments.
02
Locate section i on the form, usually labeled as "Automatic Payments" or something similar.
03
Read the instructions or guidelines provided to understand the specific information required in this section.
04
Fill in your personal or business details related to automatic payments, such as your name, address, contact information, and any applicable identification numbers.
05
Provide accurate and up-to-date banking information, including the bank name, routing number, and account number, necessary for automatic payments to be processed.
06
Double-check the information filled in section i for any errors or omissions before moving on.
07
Sign and date the section to acknowledge that the information provided is correct and complete.
08
Follow any additional instructions, if given, regarding the submission or further steps required after completing section i.

Who needs section i automatic payments:

01
Individuals who wish to set up automatic payments from their bank accounts for various purposes, such as recurring bills, loan repayments, subscriptions, or utility payments.
02
Businesses or organizations that want to facilitate automatic payments from their customers or clients, enabling a convenient and timely payment process.
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Financial institutions or service providers that require section i for their customers to authorize automatic payment authorizations, allowing them to process transactions on their behalf.
Remember, always refer to the specific form or document you are working on for accurate instructions and requirements related to filling out section i automatic payments.
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Section I automatic payments refers to payments that are processed automatically on a recurring basis.
Any individual or entity that makes automatic payments on a regular basis is required to file section I automatic payments.
To fill out section I automatic payments, the individual or entity must provide details of the payment schedule, payment amount, and payment method.
The purpose of section I automatic payments is to streamline the payment process and ensure that payments are made on time.
The information that must be reported on section I automatic payments includes the payment schedule, payment amount, payment method, and any relevant details.
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