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ACH Recurring Debit Authorization Form CITY OF DONNELLY WATER/SEWER/TRASH PAYMENTS I (we) hereby authorize the CITY OF DONNELLY hereinafter called the CITY, to initiate debit entries and to initiate,
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ACH recurring debit authorization is a permission given by a consumer to a company to automatically withdraw funds from their bank account on a regular basis.
Any company or organization that wants to collect payments from consumers through recurring debits must file an ACH recurring debit authorization.
To fill out an ACH recurring debit authorization, the consumer must provide their bank account information, authorize the company to withdraw funds, and specify the frequency and amount of the payments.
The purpose of ACH recurring debit authorization is to simplify the payment process for consumers and companies by allowing for automatic, recurring payments without the need for manual intervention.
The ACH recurring debit authorization must include the consumer's name, bank account number, routing number, payment amount, payment frequency, and authorization for the company to withdraw funds.
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