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AUTHORIZATION AGREEMENT FOR DIRECT DEPOSITS OR WITHDRAWALS (ACH CREDITS/ACH DEBITS)I (we) hereby authorize City of Centerville, hereinafter called COMPANY, to electronically credit/debit my (our)
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01
Obtain the authorization agreement for direct form.
02
Fill in the required information such as the name of the account holder, account number, and contact information.
03
Specify the types of transactions the authorized party is allowed to perform.
04
Sign and date the form.
05
Ensure both parties have a copy of the completed agreement.

Who needs authorization agreement for direct?

01
Individuals who wish to authorize someone else to perform transactions on their behalf.
02
Businesses that want to designate employees or representatives to conduct financial transactions.
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An authorization agreement for direct is a formal document that allows an organization or individual to authorize the direct withdrawal of funds from their bank account for payments.
Individuals or businesses that wish to set up direct payments or withdrawals from their bank account are required to file an authorization agreement for direct.
To fill out an authorization agreement for direct, you need to provide your personal information or business details, bank account information, and the specific payment or withdrawal details including amounts and frequency.
The purpose of the authorization agreement for direct is to facilitate automatic payments or collections without needing to process them manually each time.
The information that must be reported includes the name and address of the payer, bank account details, payment amount, frequency of payments, and any additional instructions or notes.
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