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Get Automatic Credit Card Payment Agreement
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How to fill out the AUTOMATIC CREDIT CARD PAYMENT AGREEMENT online
This guide provides step-by-step instructions for completing the Automatic Credit Card Payment Agreement online. By following these instructions, users will be able to easily fill out and submit their agreement for automatic payments.
Follow the steps to successfully complete your agreement.
- Press the ‘Get Form’ button to access the agreement form and open it in your preferred editor.
- Enter your customer name in the designated field. This should be the name associated with the service account.
- Provide your home phone number. This helps ensure that the utility can contact you if necessary.
- Input your GHU or CUC account number, which is essential for linking your credit card payments to your service account.
- Fill in your work phone number in the allotted space. This is optional but can provide an additional contact method.
- Enter your credit card number accurately, ensuring that you double-check for any errors.
- Specify the expiration date of your credit card. This is necessary to process automatic payments.
- Insert the name of the credit card holder. This should match the name on the credit card.
- Fill in the credit card billing address, which must correspond to the address on file with your credit card issuer.
- Provide your service address if it differs from the billing address.
- Sign and date the customer authorization section to authorize automatic deductions from your credit card.
- Ensure all fields are completed accurately. Save your changes and download the completed form for your records.
- Submit the completed form as directed by the utility provider, either through online methods or by mailing it to the address provided.
Complete your Automatic Credit Card Payment Agreement online today for hassle-free payments.
The recurring ACH payment authorization form is a document that will authorize a company, landlord, or merchant to deduct recurring payments from a client's bank account as agreed upon by the parties. The payment will be charged at the end of each bill's cycle, on the date specified on the form by the account holder.
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