Type of Acct Sample Clauses
The 'Type of Acct' clause defines the specific category or nature of the account being referenced in the agreement, such as whether it is a checking, savings, escrow, or investment account. This clause typically clarifies which account types are eligible for certain transactions or services under the contract, and may specify requirements or restrictions based on the account type. By clearly identifying the account type, this clause helps prevent misunderstandings and ensures that both parties are aware of the applicable terms and conditions for the relevant account.
Type of Acct. Checking Savings
Type of Acct. Checking Savings (Routing/Transit Number) (Account Number)
Type of Acct. Checking Savings This authority is to remain in full force and effect until COMPANY has received written notification from me (or either of us) of its termination in such time and manner as to afford COMPANY AND FINANCIAL INSTITUTION a reasonable opportunity to act on it. (print individual name) (print individual name) (signature) (signature) (date) (date)
Type of Acct. □Checking □Savings
Type of Acct. Checking Savings (First Verify ACH Debits are allowed out of your savings: if you choose savings from your Financial Institution.)
Type of Acct. I hereby authorize bank named above to release information requested for the purpose of obtaining and/or reviewing credit.
Type of Acct. Checking Savings (Routing/Transit Number) (Account Number) Amount $ Weekly Monthly Quarterly Yearly (check one) This authority is to remain in full force and effect until COMPANY has received written notification from me (or either of us) of its termination in such time and manner as to afford COMPANY and FINANCIAL INSTITUTION a reasonable opportunity to act on it. (Print individual name) (Print individual name) (Envelope number) (Signature) (Date)
Type of Acct. Checking (Routing/Transit Number) (Account Number) Savings This authority is to remain in full force and effect until COMPANY has received written notification from me (or either of us) of its termination in such time and manner as to afford COMPANY and FINANCIAL INSTITUTION a reasonable opportunity to act on it. ( The RWD#1 requires a thirty day written notice) _ (print individual name) (print individual name) (Signature) Signature (date) (date)
Type of Acct. Account No. --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Credit References PLEASE LIST ACTIVE, CHARGE ACCOUNTS ONLY- NO COD OR CASH ACCOUNTS By listing their names, you authorize us to contact them for obtaining your credit status. Name Address City State Zip Telephone # ( ) - Fax # ( ) - Name Address City State Zip Telephone # ( ) - Fax # ( ) - Name Address City State Zip Telephone # ( ) - Fax # ( ) - Name Address City State Zip Telephone # ( ) - Fax # ( ) - Sales Tax Status: □ Taxable on all sales □ Taxable by job □ Exempt-If tax-exempt you must provide appropriate certificate. If taxable: State % City % County/Parish % MTA % Other %
Type of Acct. Checking Savings Routing Number Account Number