ACH Payment

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Name(Required)

Business Name(Required)

Email(Required)

Phone Number(Required)

Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code

ACH Information

Bank Name(Required)

Routing/Transit Number(Required)

Account Number(Required)

Payment Amount(Required)

Account Name or Invoice Number(Required)

Invoice # is not required, include business name instead of invoice number. If using Account Name, payment will be applied to the oldest invoice.

Account Type(Required)

Checking/Draft

Savings/Share

Loan

E-Signature

Name(Required)

First Last

Today's Date(Required)

This authorization is to remain in full force and effect until COMPANY has received written notification from me (or either of us) of its termination in such a time and manner as to afforrd COMPANY and DEPOSITORY a reasonable time to act upon it.