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AUTHORIZATION AGREEMENT FOR AUTOMATIC DEBITS (ACH DEBITS)COMPANY AMENITY OF MAQUOKETA WATER (we) hereby authorize City of Maquoketa, hereinafter called COMPANY, to initiate debt entries and to initiate,

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To fill out the Maquoketa-ACH Formdoc, follow these steps:

02

Start by entering the date at the top of the form.

03

Fill in your company's name, address, and contact information in the designated fields.

04

Provide your company's Federal Tax ID number and the name of your financial institution.

05

Next, you will need to specify the type of account you have with your financial institution (checking or savings).

06

Fill in the routing number and account number for the account where you want your funds to be deposited.

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If necessary, provide additional banking details such as the name on the account or any special instructions.

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Finally, sign and date the form to certify the information provided.

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Make sure to review the completed form for accuracy before submitting it.

Who needs maquoketa - ach formdoc?

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Maquoketa-ACH Formdoc is required by businesses or individuals who wish to set up automated clearing house (ACH) payments or direct deposits.

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This form is commonly used by employers to facilitate salary payments to their employees via ACH transfers.

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Additionally, businesses that need to make regular payments to vendors or suppliers through ACH can also use this form.

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It is important to note that specific requirements may vary depending on the financial institution where the ACH account is held.

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