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1981 Blake Street Denver, Colorado 80202 800.877.CFA (2432) www.chfainfo.comautomatic payment authorization agreement ensure proper implementation, please allow 45 days to process the request. I (we)

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How to fill out automatic payment authorization agreement

01

Obtain a copy of the automatic payment authorization agreement form from the financial institution or organization that will be processing the payments.

02

Fill out the personal information section, including your name, address, and contact information.

03

Provide details about the payment frequency, amount, and start date for the automatic payments.

04

Indicate the account information from which the payments will be debited, including the account number and routing number.

05

Sign and date the agreement to authorize the automatic payments to be processed.

Who needs automatic payment authorization agreement?

01

Individuals who want to schedule recurring payments for bills or services

02

Businesses that want to automate payment processes for vendors or suppliers

03

Landlords who require tenants to set up automatic rent payments

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What is automatic payment authorization agreement?

Automatic payment authorization agreement is a contractual agreement between a customer and a vendor allowing the vendor to automatically deduct payments from the customer's account.

Who is required to file automatic payment authorization agreement?

Any customer who wishes to set up automatic payments with a vendor is required to file an automatic payment authorization agreement.

How to fill out automatic payment authorization agreement?

To fill out an automatic payment authorization agreement, the customer needs to provide their account details, authorization for the vendor to deduct payments, and any specific payment terms.

What is the purpose of automatic payment authorization agreement?

The purpose of an automatic payment authorization agreement is to streamline the payment process, ensure timely payments, and provide convenience for both the customer and the vendor.

What information must be reported on automatic payment authorization agreement?

The information reported on an automatic payment authorization agreement typically includes the customer's account details, payment frequency, payment amount, and authorization for the vendor to deduct payments.

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