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Complete the Pre-authorized Payment Plan for Light speed Communications to automate monthly billing. Submit via email or fax for easy processing.
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What is pre-authorized payment plan?
A pre-authorized payment plan is an arrangement that allows a company or individual to automatically withdraw payments from a bank account on a scheduled basis, usually for recurring bills or obligations.
Who is required to file pre-authorized payment plan?
Individuals or businesses that wish to automate their payment processes for recurring expenses or commitments are typically required to file for a pre-authorized payment plan.
How to fill out pre-authorized payment plan?
To fill out a pre-authorized payment plan, a customer generally needs to provide their bank account information, specify the amount to be withdrawn, and authorize the company to process the payments on the scheduled dates.
What is the purpose of pre-authorized payment plan?
The purpose of a pre-authorized payment plan is to simplify the payment process, ensure timely payments, avoid late fees, and provide peace of mind by removing the need for manual payment management.
What information must be reported on pre-authorized payment plan?
Information that must be reported typically includes the account holder's name, address, account number, payment amount, frequency of withdrawal, and authorization for the payment processing.
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