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Get Check Authorization Form - Arrowhead General Insurance ...
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How to fill out the Check Authorization Form - ARROWHEAD General Insurance online
Filling out the Check Authorization Form for ARROWHEAD General Insurance online is a straightforward process that ensures your insurance premium payment is handled efficiently. This comprehensive guide will walk you through each section of the form, providing clear instructions to help you complete it accurately.
Follow the steps to fill out the Check Authorization Form correctly.
- Press the ‘Get Form’ button to access the form and open it in your online editor.
- In the first section titled 'Policy #,' enter your policy number accurately to ensure the payment is recorded correctly.
- In the space marked 'I,', write your full name, as it appears on the policy.
- Next, review the authorization statement. By signing below, you will authorize Arrowhead General Insurance Agency to create a demand draft for the amount noted in the check you will attach. Ensure you understand the implications, particularly regarding the Monthly Self Reporting policy.
- In the section labeled 'Accountholder’s Name,' input your name again to confirm the account from which the funds will be drawn.
- Sign your name in the 'Accountholder’s Signature' space to validate your authorization.
- Enter the date in the designated area to indicate when you are submitting this authorization.
- Attach a signed and dated check in the provided space. Ensure the check is clear and visible.
- After confirming all details are correct, save your changes, download the filled form, and keep a copy for your records. You can then fax it to 760.710.6989 or scan and email it to gm_commacct@arrowheadgrp.com.
- Finally, refrain from mailing your check after faxing it to avoid any potential duplicate debits to your account.
Complete your Check Authorization Form online today for a smooth and efficient insurance payment process.
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