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This document authorizes Lakeside Bank to deduct monthly payments from a specified Checking or Savings Account for assessments related to a specific Unit.

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How to fill out authorization for automatic deduction

01

Obtain the authorization form from your service provider or financial institution.

02

Fill in your personal information, including your name, address, and account details.

03

Specify the amount to be deducted and the frequency of the deductions.

04

Review the terms and conditions provided on the form.

05

Sign and date the authorization form to confirm your agreement.

06

Submit the completed form to the service provider or financial institution.

Who needs authorization for automatic deduction?

01

Customers who wish to set up automatic payments for bills, subscriptions, or loans.

02

Businesses that require recurring payments from clients for services rendered.

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What is authorization for automatic deduction?

Authorization for automatic deduction is a formal agreement that allows a company or financial institution to withdraw funds directly from a person's bank account on a regular basis to cover payments.

Who is required to file authorization for automatic deduction?

Individuals or entities who wish to set up automatic deductions for regular payments, such as utility bills, loan repayments, or subscriptions, are required to file this authorization.

How to fill out authorization for automatic deduction?

To fill out an authorization for automatic deduction, you typically need to provide personal information, banking details, the amount to be deducted, and the frequency of deductions, along with your signature.

What is the purpose of authorization for automatic deduction?

The purpose of authorization for automatic deduction is to ensure timely payments by allowing funds to be automatically withdrawn from a bank account, thereby reducing the risk of late payments.

What information must be reported on authorization for automatic deduction?

The information that must be reported includes your name, address, bank account number, routing number, the entity to which payments will be made, the payment amount, and the payment schedule.

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