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AUTOMATIC BANK DRAFT PROGRAM AUTHORIZATION AGREEMENT DIRECT PAYMENTS (ACH DEBITS) I (we) hereby authorize MOUNTAIN SPRINGS WATER SUPPLY CORP., hereinafter called COMPANY, to debit entries to my (our)
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How to fill out automatic bank draft program
How to fill out automatic bank draft program
01
Contact your bank to see if they offer automatic bank draft program
02
Fill out the necessary paperwork provided by the bank
03
Provide your bank account information and authorizations for automatic withdrawals
04
Specify the amount and frequency of the payments you want to be drafted
05
Review and sign the completed paperwork to enroll in the automatic bank draft program
Who needs automatic bank draft program?
01
Individuals who want to ensure timely payments for bills such as rent, utilities, or loans
02
People who prefer the convenience of automated payments without the hassle of manual processing
03
Businesses or organizations looking to streamline their payment processes and reduce late fees
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What is automatic bank draft program?
The automatic bank draft program is a payment system that allows individuals to authorize their bank to automatically withdraw funds from their account to pay bills or make recurring payments.
Who is required to file automatic bank draft program?
Individuals or entities that wish to set up recurring payments for bills or obligations are required to file for an automatic bank draft program.
How to fill out automatic bank draft program?
To fill out the automatic bank draft program, you need to complete a designated authorization form provided by your bank, including your account details, the amount to be drafted, and the frequency of the withdrawals.
What is the purpose of automatic bank draft program?
The purpose of the automatic bank draft program is to simplify the payment process, ensure timely payments, and help individuals manage their finances more effectively by reducing the chance of forgetting due dates.
What information must be reported on automatic bank draft program?
The information that must be reported includes the account holder's name, bank account number, routing number, payment amount, payment frequency, and any notice periods required.
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