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AUTHORIZATION FOR AUTOMATIC PAYMENT I authorize Kentucky Realty Corporation and the financial institution named below to initiate entries to my checking / savings accounts. This authority will remain
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How to fill out authorization for automatic payment

How to fill out authorization for automatic payment
01
Obtain the authorization form from the merchant or service provider.
02
Fill in your personal details such as your name, address, contact information, and account number.
03
Specify the amount you authorize the merchant to withdraw from your account and the frequency of the payments.
04
Sign and date the authorization form to confirm your consent for automatic payments.
05
Keep a copy of the signed authorization form for your records.
Who needs authorization for automatic payment?
01
Anyone who wishes to set up automatic payments with a merchant or service provider.
02
Individuals who want to streamline their bill payments and avoid missing due dates.
03
Businesses that want to offer the option of automatic payments to their customers.
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What is authorization for automatic payment?
Authorization for automatic payment is a form that allows a company to automatically withdraw funds from a customer's account for recurring payments.
Who is required to file authorization for automatic payment?
Any company or individual who wishes to automatically withdraw funds from a customer's account for payments is required to file authorization for automatic payment.
How to fill out authorization for automatic payment?
Authorization for automatic payment can be filled out by providing the necessary information such as the customer's account details, payment amount, frequency of payments, and authorization signature.
What is the purpose of authorization for automatic payment?
The purpose of authorization for automatic payment is to streamline the payment process and ensure timely and efficient payment collection from customers.
What information must be reported on authorization for automatic payment?
The authorization for automatic payment must include the customer's account details, payment amount, frequency of payments, and authorization signature.
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