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For more information: water.sewer@greenstone.ca T: 8078541100 ext. 2024 F: 8078541947 www.greenstone.ca ___Please Return to: Water & Sewer Department Municipality of Greenstone 1800 Main St, P.O.

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How to fill out pre-authorized-debit-plan-accounts-receivable

01

Obtain a pre-authorized debit plan form from your financial institution.

02

Fill out the form with your account information, including your account number and transit number.

03

Provide authorization for the specific amount and frequency of debits.

04

Sign and date the form to confirm your agreement to the pre-authorized debits.

05

Submit the completed form to the appropriate department or individual as instructed by your financial institution.

Who needs pre-authorized-debit-plan-accounts-receivable?

01

Businesses or individuals who want to automate their payments and ensure timely collection of accounts receivable.

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What is pre-authorized-debit-plan-accounts-receivable?

Pre-authorized-debit-plan-accounts-receivable is a system where payments are automatically withdrawn from a customer's bank account to settle accounts receivable.

Who is required to file pre-authorized-debit-plan-accounts-receivable?

Businesses or organizations that use pre-authorized-debit plans to collect payments from customers are required to file pre-authorized-debit-plan-accounts-receivable.

How to fill out pre-authorized-debit-plan-accounts-receivable?

To fill out pre-authorized-debit-plan-accounts-receivable, businesses need to provide details of the payment schedule, amount to be debited, customer bank account information, and authorization from the customer.

What is the purpose of pre-authorized-debit-plan-accounts-receivable?

The purpose of pre-authorized-debit-plan-accounts-receivable is to streamline the collection process, reduce administrative costs, and improve cash flow for businesses.

What information must be reported on pre-authorized-debit-plan-accounts-receivable?

On pre-authorized-debit-plan-accounts-receivable, businesses must report details of the payment schedule, amount to be debited, customer bank account information, and authorization from the customer.

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