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Automatic Debit (ACH) Agreement

  1. Upload a legible scan or photo of a voided check.

  2. Authorization to Terminate Automatic (ACH) Debit:*

    I hereby request to cancel the automatic bank draft from my bank account listed below effective this date. I am aware that if the bank draft has already been processed, this request will not be effective until the next billing cycle. This form will terminate ACH debits for all locations associated with my Customer Identification Number.

  3. Customer Information

  4. Bank Information

  5. Type of account*

  6. By typing my name in this form, I affirm the accuracy of information provided on this application. I understand that this constitutes a legal signature and confirms that I agree to the above terms.

  7. Leave This Blank:

  8. This field is not part of the form submission.