AUTHORIZATION FOR DIRECT PAYMENT FROM CHECKING OR SAVINGS ACCOUNT
By completing the form below, you authorize regularly scheduled payments on the 10th of each month to be made from your bank account. At the beginning of each month you will still receive your statement from DTE that shows the amount to be paid from your bank account. |
I authorize Dubois Telephone Exchange, Inc. and the financial institution named below to initiate entries to my checking/savings account. This authority will remain in effect until I notify you to cancel it.
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_______________________________________
(NAME OF FINANCIAL INSTITUTION)
| ______________________________ ---------------------------------------(BRANCH)
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| _____________________________________________________________________ |
(CITY)---------------------------------------------------------------(STATE)
| (ZIP CODE)---------------
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_______________________________________
(SIGNATURE)
| ______________________________ ---------------------------------------(DATE)
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_______________________________________
(NAME - PLEASE PRINT)
| ______________________________ ---------------------------------------(TELEPHONE NUMBER)
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ACCOUNT No.______________________________ Checking ____ or Savings ____ |
Financial Institution Routing Number _____________________________________ |
| (between these symbols l: l: on the bottom left of your check)-------- |
| Provide a voided check or a copy of one of your checks. |