One Time ACH Payment Authorization Form
Sign and complete this form to authorize
to make a one time debit to
your checking or savings account.
By signing this form you give us permission to debit your account for the amount indicated
on or after the indicated date. This is permission for a single transaction only, and does not
provide authorization for any additional unrelated debits or credits to your account.
Please complete the information below:
I ____________________________ authorize
to charge my bank account
(full name)
indicated below for _____________ on or after ___________________.
(amount)
(date)
Billing Address ____________________________
Phone# ________________________
City, State, Zip ____________________________
Email ________________________
Account Type:
Checking
Savings
Name on Acct
_______________________________
Bank Name
_______________________________
Account Number _______________________________
Bank Routing #
_______________________________
Bank City/State
_______________________________
SIGNATURE
DATE
I understand that because this is an electronic transaction, these funds may be withdrawn from my account as soon as the above
noted transaction date. In the case of the payment being rejected for Non Sufficient Funds (NSF) I understand that
may
at its discretion attempt to process the charge again within 30 days, and I agree to an additional
$
charge for each
attempt returned NSF, which will be initiated as a separate transaction from the authorized payment. I acknowledge that the
origination of ACH transactions to my account must comply with the provisions of U.S. law. I will not dispute
’s billing
with my bank so long as the transaction corresponds to the terms indicated in this agreement.