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Este formulario autoriza a SLWSD a realizar débitos automáticos en la cuenta bancaria del titular de la cuenta por el pago de las facturas. Requiere que se complete con un cheque anulado y se envíe a la dirección indicada. Incluye restricciones sobre cheques internacionales y condiciones de cancelación.
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Automatic bank draft authorization is a permit given by a bank account holder to allow a business or organization to withdraw funds automatically from their account at regular intervals.
Any individual or business that wants to set up automatic payments, such as for bills or subscriptions, must file an automatic bank draft authorization.
To fill out an automatic bank draft authorization, you typically need to provide your bank account information, the amount to be withdrawn, the frequency of the withdrawals, and your signature to authorize the arrangement.
The purpose of automatic bank draft authorization is to streamline the payment process, ensuring timely payments without the need for manual intervention.
Information that must be reported includes the account holder's name, bank account number, routing number, payment amount, payment frequency, and any contact information or specific identification related to the payment.
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