AUTHORIZATION AGREEMENT FOR DIRECT DEPOSITS (ACH CREDITS)
Carrier Carrier
Name_______________________________________ ID Number_____________________________________
The (Carrier Name)________________________________________________________________________________
hereby authorizes the Alabama Wireless 9-1-1 Board, hereinafter called COMPANY, to initiate credit entries to its
ochecking account, osavings account (select one) indicated below at the depository financial institution named
below, hereinafter called DEPOSITORY, and to credit the same to such account.
The (Carrier Name)________________________________________________________________________________
acknowledges that the origination of ACH transactions to its account must comply with the provisions of U.S. law.
Depository
Name_______________________________________ Branch (If applicable)______________________________
City________________________________________ State_____________________Zip__________________
Routing Account
Number_____________________________________ Number_______________________________________
This authorization is to remain in force and effect until COMPANY has received written notification from the authorized individual named below of its termination in such time and in such manner as to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it.
Authorized Signer____________________________________________________________________
(Please
Print)
Signature________________________________________ Date______________________________
NOTE: ALL WRITTEN CREDIT AUTHORIZATIONS MUST PROVIDE THAT THE RECEIVER MAY REVOKE THE AUTHORIZATION ONLY BY NOTIFYING THE ORIGINATOR IN THE MANNER SPECIFIED IN THE AUTHORIZATION.