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AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS (ACH DEBITS) I (we) hereby authorize Mecklenburg County Treasurers Office, to initiate debit entries to my (our) Checking Account / Savings Account (select
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How to fill out returned cheque collect authorisation

01
Write the date on the specified field of the returned cheque collect authorization form.
02
Fill in the name and address of the person or company that issued the returned cheque.
03
Provide your personal information such as full name, address, and contact number.
04
Include the cheque number and amount of the returned cheque.
05
Sign the form to certify that the information provided is accurate and true.

Who needs returned cheque collect authorisation?

01
Returned cheque collect authorisation is required by individuals or businesses who have received a bounced or dishonored cheque, and need legal consent to collect the payment from the issuer.
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Returned cheque collect authorisation is a form that allows the bank to collect funds on behalf of the account holder for a cheque that has been returned unpaid by the bank.
The account holder or authorised representative is required to file returned cheque collect authorisation.
Returned cheque collect authorisation form can be filled out by including the account holder's information, details of the returned cheque, and authorising the bank to collect funds.
The purpose of returned cheque collect authorisation is to allow the bank to recover funds for a bounced cheque and avoid legal actions against the account holder.
Information such as account holder details, cheque number, date of cheque, amount, reason for return, and authorisation to collect funds must be reported on returned cheque collect authorisation.
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