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Get Ach Authorization Agreement (exhibit F)
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How to fill out the ACH Authorization Agreement (Exhibit F) online
The ACH Authorization Agreement (Exhibit F) is a vital document for setting up automated payments with SunPower Capital, LLC. This guide provides clear, step-by-step instructions to assist you with completing the form online.
Follow the steps to complete the ACH Authorization Agreement online.
- Click ‘Get Form’ button to acquire the ACH Authorization Agreement and open it in the editor.
- Begin by filling in the blank space for your name, indicating your intent to enter into a lease agreement with SunPower.
- In the 'Bank Name' field, provide the name of the financial institution where your checking account is held.
- Fill in your 'Account Number' as it appears on your bank documents.
- Enter the 'Routing Number' associated with your bank account.
- Remember to attach a copy of a voided check for the specified bank account, as this is required for processing.
- Acknowledge the terms stated in the agreement by checking any relevant boxes or noting your understanding, as applicable.
- Sign and date the document in the designated areas, ensuring your signature matches the one on your banking documents.
- After completing and signing the form, you can now scan or take a photo of it for submission.
- Finally, send the completed form via email to billing@sunpower.com, fax it to +1.512.857.1155, or mail it to SunPower Capital LLC at the provided address. You may also keep a copy for your records.
Start completing your ACH Authorization Agreement online today!
Requirements of an ACH Authorization Form Payor's name and contact information. Payee's name and contact information. Payment details. ... Authorization statement. Recourse statement. Payor's bank details. Date of agreement and signature. Sample of a Paper ACH Form.
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