Check Draft Authorization Form
Check Draft Authorization Form
I ________Client Name________, hereby authorize ______Company Name______,
to duplicate the attached, or otherwise provided check, in bank draft form.
❑ This authorization is valid for this transaction only.
The transaction amount will be for exactly $ . .
❑ This authorization is valid for [monthly | daily | weekly]
debits to my account by use of check draft.
❑ This is an open authorization to allow debits to my account
in check draft form for balance due on my account or future orders.
I have read and agree to all of the terms and conditions on this page and any other contract or document that accompanies this agreement. I certify that am the authorized account holder for this checking account. I understand this is a binding agreement and I will receive a copy of each check draft in my statement when the item has cleared.
I understand this is a legal binding agreement between
______Company Name______, and, ______Client Name______,
I also understand that if my item or items, are returned unpaid for any reason, including, but not limited to, NSF, uncollected funds, invalid or closed account, stop payment, or any other reason, ______Company Name______, will attempt to redeposit the item or items, and may choose to assess a returned check charge in the same or separate draft for $25, or the maximum returned check charge allowed in your state.
_____________________________________ __________
Authorized Accountholder Signature Date
This is a SAMPLE check authorization form, provided only as a guide. No written authorization is actually required to draft a checking account as of this printing. You must alter the information in this form to meet your specific needs. This form is (Copyright 2002 , all rights reserved. This may not be reproduced, altered, or distributed by any party other than the registered owner of the CheckWriter™ Software.
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TAPE YOUR CHECK HERE
Then Fax your order to:
(000) 000-0000
................
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