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ACH DEBIT AUTHORIZATION FORM Fall Product and Cookie Program Complete and return to your Service Unit Product Specialist or the councils Product Program Team. ATTACH VOIDED TROOP CHECK HERE (OR COPY
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Cookie season ACH debit is a method of payment where funds are automatically deducted from a customer's bank account to pay for cookie purchases during the designated cookie selling season.
Any organization or individual participating in cookie sales programs that accept electronic payments may be required to file cookie season ACH debit transactions.
To fill out cookie season ACH debit, you will need to provide the necessary information such as the customer's bank account details, the amount to be deducted, and the reason for the transaction.
The purpose of cookie season ACH debit is to streamline the payment process for cookie sales and ensure that payments are received in a timely manner.
Information such as the customer's bank account number, the amount to be debited, the transaction date, and any other relevant details must be reported on cookie season ACH debit transactions.
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