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AUTHORIZATION AGREEMENT DIRECT PAYMENTS (ECHECK) I (we) hereby authorize Golden Star Properties, LLC to debit entries to my (our) account indicated below and the Financial Institution, to debit same
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How to fill out authorization for recurring direct

01
Fill out the recipient's name and address on the authorization form.
02
Provide the recipient's account details including account number and bank information.
03
Specify the amount and frequency of the recurring direct debit.
04
Sign and date the form to authorize the recurring direct debit.

Who needs authorization for recurring direct?

01
Individuals or organizations who want to set up regular payments or withdrawals from their bank account need authorization for recurring direct.
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Authorization for recurring direct is a permission given by a customer to allow a company to debit a specific amount of money from their bank account at regular intervals.
Any company or organization that wishes to set up recurring direct debits from their customers' bank accounts is required to file authorization for recurring direct.
Authorization for recurring direct can be filled out by providing the necessary information such as the customer's bank account details, the specific amount to be debited, and the frequency of the debits.
The purpose of authorization for recurring direct is to streamline the process of collecting payments from customers on a regular basis, making it convenient for both the company and the customer.
The information that must be reported on authorization for recurring direct includes the customer's bank account details, the amount to be debited, the frequency of the debits, and any other relevant details.
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