PLEASE ATTACH A VOIDED CHECK Clause Samples
The 'PLEASE ATTACH A VOIDED CHECK' clause requires the party to provide a physical check from their bank account with the word 'VOID' written across it. This voided check is typically used to verify the account holder’s banking information, such as the account and routing numbers, without allowing the check to be cashed. By collecting a voided check, the receiving party can ensure accurate setup of electronic payments or direct deposits, reducing the risk of errors in financial transactions.
PLEASE ATTACH A VOIDED CHECK. Unless a Termination Date is indicated above, this authorization is to remain in full force and effect until Trimark Corporation has received written notification from me (or either of us) of its termination. Termination will be provided in such time and in such manner as to allow Trimark Corporation a reasonable opportunity to act on it. Under penalties of perjury, I (we) certify that the Name and Signature(s) are authorized signers to the Depository (Bank) Name.
PLEASE ATTACH A VOIDED CHECK. If applicable, I will be charged a fee according to the Credit Union’s published schedule for this service. I understand that if sufficient funds are not available on the scheduled date I may be charged a fee by both the Credit Union and the other Financial Institution, and that my loan, if any, may become delinquent.
PLEASE ATTACH A VOIDED CHECK. (DEPOSIT SLIPS DO NOT ALWAYS HAVE THE CORRECT TRANSIT ABA ROUTING#. WE CANNOT CREDIT YOUR ACCOUNT WITHOUT A VOIDED CHECK.)
PLEASE ATTACH A VOIDED CHECK. Or, if different from owner, make check payable to:
PLEASE ATTACH A VOIDED CHECK. Name on the Other Financial Institution Account:
PLEASE ATTACH A VOIDED CHECK. Bank Account Number
PLEASE ATTACH A VOIDED CHECK. (Do Not attach a deposit slip)
PLEASE ATTACH A VOIDED CHECK. CANCELLATION
PLEASE ATTACH A VOIDED CHECK. DO NOT USE STAPLES.
PLEASE ATTACH A VOIDED CHECK. This authorization shall be effective as toGolden Oil Company, LLC’s invoices dated on or after