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ATTACHMENT TO THE AUTOMATED CLEARING HOUSE (ACH) ORIGINATOR AGREEMENT AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS (ACH DEBITS) I (we) hereby authorize Oakum Shape Shop, hereinafter called COMPANY,
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01
Start by opening the autodebit5b15d1doc form on your computer or device.
02
Fill in your personal information accurately, including your full name, address, and contact details.
03
Provide your bank account information, including the account number and routing number.
04
Indicate the amount you would like to authorize for automatic debit from your bank account.
05
Specify the frequency of the automatic debit, whether it is weekly, monthly, or any other duration.
06
Review all the information you have entered to ensure its accuracy.
07
Sign the document electronically or print it out and sign it manually if required.
08
Submit the completed autodebit5b15d1doc form to the relevant authority, whether it is your bank or the organization requesting the auto debit.
Who needs autodebit5b15d1doc:
01
Individuals who wish to authorize automatic debits from their bank accounts.
02
Businesses or organizations that require recurring payments from their clients or customers.
03
Anyone who wants to simplify their bill payments by eliminating the need for manual transactions.
Please note that the specific requirement for the autodebit5b15d1doc document may vary depending on the organization or financial institution involved. It is advisable to refer to the instructions provided by the respective entity or seek professional assistance, if needed.
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