Get Ach Letter To Customers

Filling out the Ach Letter To Customers is a straightforward process that requires attention to detail. This guide will provide you with step-by-step instructions to ensure your form is completed accurately and efficiently.

Follow the steps to fill out the Ach Letter To Customers.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred online editor.
2. In the designated area, fill in the name of the organization, which is ‘Body of Christ Church’, to authorize them for debiting and crediting entries.
3. Provide the name of your financial institution, branch, city, state, and zip code in the respective fields.
4. Indicate the type of account you are using by circling 'Checking' or 'Savings'.
5. Specify whether the account is listed under a business federal tax ID or personal social security number by circling the appropriate option.
6. Enter the Transit/ABA number, ensuring accuracy as it may differ from what is on your deposit slip.
7. Input your account number in the provided field.
8. Fill in the weekly tuition amount that will be debited every Friday.
9. Specify the draft start date for the payments to commence.
10. Note that a $30.00 fee will be charged for any returned ACH drafts, and that you will also need to remit the regular payment along with any return fee and late fees.
11. Print your name(s) in the designated area along with your phone number.
12. Sign and date the form in the provided spaces.
13. Attach a voided check to the form as instructed before finalizing.
14. Once you have completed all the fields, save your changes, and you may choose to download, print, or share the form as needed.

Get started with completing your Ach Letter To Customers online today!