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One-Time ACH Payment Authorization
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One Time Payment Authorization
Please complete this form to authorize EG Threads to make a one (1) time debit to your checking or savings account. By submission of this form, you give us permission to debit your account for the amount indicated upon receipt of this form. This is permission for a single transaction only and does not provide authorization for any additional unrelated debits or credits to your account.
Invoices
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Amount
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Bank Account Name
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Business or Personal
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Business or Personal
Business
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Checking or Savings
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Checking or Savings
Checking
Savings
Account Number
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Routing Number
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Address
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Signer on Account
Name
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I understand that because this is an electronic transaction, these funds may be withdrawn from my account as soon as this form has been submitted or within three (3) business days. In the case of the payment being rejected for Non-Sufficient Funds (NSF) I understand that EG Threads may, at its discretion, attempt to process the charge again within 30 days, and I agree to an additional $75.00 charge for each attempt returned NSF A separate transaction from this authorized payment will be made to collect all incurred fees. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. With my signature below, I will not dispute EG Threads billing with my bank so long as the transaction corresponds to the terms indicated in this agreement.
Consent
Select this box if you'd like us to store a secure "Token" of this information to use towards future payments. Once your "Token" information is on file with us, all future payments can be made by sending a remit detail request to accounting@egthreads.com. Please add "use my ACH information on file" within your email.
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