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AUTHORIZATION AGREEMENT FOR PREAUTHORIZED ACH DEBITS Client Name: ___ DBA: ___ Address: ___ City: ___ State: ___ Zip: ___I hereby authorize Advantage Personnel Resources Inc (APR) to initiate debit
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Any individual or business looking to establish an Automated Clearing House (ACH) agreement with a client or vendor may need the client-ach-agreement-formpdf.
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It is a form that establishes the agreement between a client and a financial institution for Automated Clearing House (ACH) transactions.
Any client who wishes to set up ACH transactions with a financial institution must file the client-ach-agreement-formpdf.
The form typically requires the client to provide their contact information, bank account details, and authorize the financial institution to initiate ACH transactions.
The purpose of the form is to establish a legal agreement between the client and the financial institution for ACH transactions, ensuring that both parties understand their rights and responsibilities.
The form typically requires information such as client's name, address, bank account number, routing number, and authorization for ACH transactions.
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