* required fields
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Depository Bank Name*:

City*:

State*:

Zip*:

Routing No*:

Account No*:
(These numbers must be taken from a check – NOT A DEPOSIT SLIP)

Customer #:

Scan and upload copy of check:

This authority is to remain in effect until the company has received WRITTEN
NOTIFICATION from me (or either of us) of its termination in such time and in such a manner
as to afford the company and bank of depository a reasonable opportunity to act upon it.

Your Name* (required)

I understand I will receive my regular monthly bill and the amount shown on the bill will be
debited on the due date each month. If my due date is on a weekend or holiday, my account will
be debited the following business day. I understand if my debit is returned by the bank for
insufficient funds, it is my responsibility to contact the company and make arrangements to
ensure payment. If the debit is returned account closed, I understand my service will be subject
to immediate disconnection.

I accept these terms*:

Today's Date:

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