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If you require signatures and written approval for transaction charges to a customer's bank checking or savings account, use the ACH Transaction Authorization Form. This form is useful for ongoing weekly or monthly services fees.
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Related documents may be used in conjunction with this document depending on your situation. Many related documents are intended for use as part of a contract management system.

Related Documents:
ACH Transaction Authorization Form
Disclaimers: Proposal Kit, Inc. makes no warranty and accepts no responsibility for suitability of any materials to licensees business. Proposal Kit, Inc. assumes no responsibility or liability for errors or inaccuracies. Licensee accepts all responsibility for results obtained. Information included is not legal advice. Use of any supplied materials constitutes acceptance and understanding of these disclaimers.

How to write my ACH Transaction Authorization Form document

ACH TRANSACTION AUTHORIZATION company name first name last name. Work Order #. WorkOrder I hereby authorize company name to initiate ACH transactions to my. * CHECKING ACCOUNT

* SAVINGS ACCOUNT * OTHER . account at the Depository named below. This authority is to remain in full force and effect until such time company name receives written notification of its termination plus days. The purpose of the ACH Transaction shall be for. And shall occur on Weekly Bi weekly Monthly Bi Monthly

Yearly basis. ACH debits and credit amounts shall occur on fixed variable basis subject to the Terms and Conditions of the insert relevant information about what governs the amounts and conditions relevant to this ACH request Bank Name Branch Transit ABA Routing Number Bank Account Number first name last name Signature Date

Title Upon completion you may fax or email. company name Attention. first name last name Fax #. fax number Email. e mail address current date

Writing the Authorization to Charge Credit Card document (alternate or related contract document)

Credit Card Authorization Form company name authorizes company name to charge the following credit card for the specified amount. Credit Card Details Enter your credit card details exactly as shown on your credit card and billing statement. Name. Company. Billing Address. Phone.

Credit Card Type Visa MC AMEX Discover Diners Club. Credit Card Number. Credit Card Expiration Date. Credit Card CVV2 Security Code. printed on front or back of card Total Amount. Authorization Signature.

Current Date. current date Fax Mailing Instructions Print and Fax this form to. company name Attention. Accounting Dept Fax fax number Or print and mail this form to. company name address

address city state or province zip or postal code Important. Email Adobe PDF Email Faxes or other Electronic delivery of this form will NOT be accepted.

How to write my Request to Expedite Payment Letter document (example of another included contract document)

current date first name last name job title company name address address

city state or province zip or postal code Re. Request to Expedite Payment on Insert Contract Name or Number salutation last name Due to circumstances beyond our control we have been unable to complete Insert whatever project portion or milestone you have been unable to meet We are currently experiencing cash flow difficulties that affect our ability to carry on our work. Therefore we respectfully request that you immediately release payment of Insert amount or percentage of contract payment requested for the contract named above leaving Insert amount or percentage remaining due due on completion which will protect you and allow us to efficiently continue operations. Please find attached the invoice for the amount stated above. If you have any questions please do not hesitate to contact me. On behalf of our entire organization we thank you in advance for your cooperation and look forward to successful completion of this project. Sincerely first name last name

job title company name phone number e mail address web site domain URL

How to write my Chargeback Reversal Agreement (Standard) document (example of another included contract document)

CREDIT CARD CHARGEBACK REVERSAL AUTHORIZATION Case Number. Transaction Date. Amount. Visa MasterCard Discover American Express Other.

This transaction chargeback was reported in error. the Cardholder agree to the reversal of the chargeback. also understand that with sufficient tracking information the merchant company name can provide rebuttal to the credit card issuer without signature from the customer and request further investigation. Cardholder. Signature. Date. Phone.

Email. Print and Fax this form to. company name Attention. Sales Dept Fax fax number Print and mail this form to. company name address address city state or province zip or postal code

Important. Email Adobe PDF Email Faxes or other Electronic delivery of this form will NOT be accepted.

How to write my Software and Services Quit Claim document (example of another included contract document)

company name Software and Services Quit Claim company name address address city state or province zip or postal code Phone. phone number Date. current date Reference #. WorkOrder

Client. company name city state or province zip or postal code Phone. phone number For. Insert project description here For valuable consideration given company name hereby releases all interest in source code it has in its possession relating to the software and services rendered for or on behalf of client and agrees to settle all outstanding financial obligations for includes month of web hosting. The original amount of invoice is . Both parties agree that.

company name owes no further monies licenses royalties or other payments to company name. company name owes no further obligation for support or development to company name. company name will provide copy of all source code that it has in its possession to company name upon execution of this agreement. company name will destroy any client data it has in its possession upon execution of this agreement. ACCEPTANCE OF AGREEMENT.

I the undersigned client understand that by signing this agreement release company name from any and all liability tort or claim concerning this project. company name may now charge for outstanding monies owed for completion of the project. Clients signature. Date. Company signature.

Date.

How do you write a Company Credit Reference Request document? (example of another included contract document)

REQUEST FOR CREDIT REFERENCE Current Date. current date For the benefit of. company name address address city state or province zip or postal code phone number

company name has requested credit with our company and has named you as reference for credit. company name has authorized us to conduct reference check and contact you on their behalf for the following information. I hereby authorize the institution listed in this credit reference request to release necessary information to the company for which credit is being applied for in order to verify the information contained herein. Signature Date Credit Reference Details Please provide us with the following information. How long has the above named company had an account with you or your company. What is the highest balance the above named company has reached. Average balance. Has the above named company had any late payments or overdrafts. Have you had satisfactory relationship with the above named company.

Does the above named company have an outstanding balance with you or your company. Note outstanding balance for the purpose of this credit reference refers to balance which is past due or in which interest only payments are being made. If you have any additional information that would help us to evaluate the above named company please attach it to this credit reference. All information provided to us is held in the strictest confidence and is not provided to the party or parties requesting credit. Fax Mailing Instructions Print and Fax this form to.

company name Attention. Accounting Dept Fax fax number Or print and mail this form to. company name address address

city state or province zip or postal code Note. Email Adobe PDF Email Faxes or other Electronic delivery of this form is acceptable.

How do you write a Decline of Business Credit Letter document? (example of another included contract document)

company name NOTICE OF DECLINE OF BUSINESS CREDIT current date To. contract first name contract last name contract job title Re. Notice of Decline of Business Credit Dear contract first name

This letter is to notify you that your application for business credit has been declined. If your financial circumstances change in the future please do not hesitate to reapply. If your application information has changed since the time of the application or if you feel we have reached this decision in error please contact us at. company name address address city state or province zip or postal code

phone number Sincerely Credit Manager Department cc. Accounting Finance Department Manager

address address city state or province zip or postal code Phone phone number

Writing the Client Debt Compromise Contract document (example of another included contract document)

AGREEMENT TO COMPROMISE DEBT Terms and Conditions FOR VALUE RECEIVED company name the Undersigned and company name hereafter referred to as Company hereby enter into an agreement this current day day of current month current year to compromise and reduce any indebtedness due to Company by the undersigned on the following terms and conditions. 1. The Undersigned and Company acknowledge that the present debt due between each party is Insert Dollar Amount Owed US Equivalent. 2. The parties agree that Company shall accept the sum of Insert Dollar Amount to be Accepted US Equivalent as full and total payment on said debt and in complete discharge of all monies presently due. 3. By depositing or cashing the enclosed payment Company agrees to the above terms and any and all debt between Company and the Undersigned or agent thereof is considered PAID IN FULL. If Company or any agent thereof does not agree with ALL of the above terms then the payment is to be disposed of and is to be considered null and void.

Each party represents and warrants that on the date first written above they are authorized to enter into this Agreement in entirety and duly bind their respective principals by their signature below. EXECUTED as of the date first written above. company name address address city state or province zip or postal code phone number By signator authorized signature or signer. Job title of signator authorized signature or signer.

Date when the contact was signed company name address address city state or province zip or postal code phone number By signator authorized signature or signer.

Job title of signator authorized signature or signer. Date when the contact was signed

Writing the Chargeback Reversal Agreement (Stronger) document (example of another included contract document)

CREDIT CARD CHARGEBACK REVERSAL AUTHORIZATION Case Number. Transaction Date. Amount. Visa MasterCard Discover American Express Other. Note. The merchant company name has obtained sufficient tracking information for this transaction and will provide rebuttal to the credit card issuer. The merchant reserves the right to request further investigation or refer the chargeback to the proper authority should signature from the customer not be acquired.

Statement. This transaction chargeback was reported in error. the Cardholder agree to the reversal of the chargeback. Cardholder. Signature. Date. Phone.

Email. Print and Fax this form to. company name Attention. Sales Dept Fax fax number Print and mail this form to. company name address address

city state or province zip or postal code Important. Email Adobe PDF Email Faxes or other Electronic delivery of this form will NOT be accepted.

How to write my Approval of Business Credit Notice document (example of another included contract document)

company name NOTICE OF BUSINESS CREDIT APPROVAL current date To. contract first name contract last name contract job title Re. Notice of Approval for Business Credit with company name Dear contract first name We are happy to inform you that your application for credit with our company has been approved based on the information you submitted. We are happy to provide you with an initial credit limit of Insert Credit Limit here subject to the following terms and conditions. The terms upon which credit is granted are as follows. * Credit limits terms and conditions may be changed by company name at any time and without notice. * Payment on all invoices shall be made within days of the date on the invoice as provided in your monthly statements.

* All overdue invoices shall be subject to 1. 5% monthly interest charge compounded daily on the overdue amount. * All costs of collection on overdue amounts shall be the responsibility of company contract with including legal court and documentation fees. * All transactions shall be governed by county county in the state of state or province. * All transactions rates fees and underwriting are based upon the documents provided to company name by company contract with both during the application process as well as with each individual transaction in which credit is granted and shall be governed based upon the information provided therein. If you have any questions regarding this approval of credit by our company please do not hesitate to contact us. Sincerely

Finance Manager Department cc. Accounting Finance Department Manager

A Document from Contract Pack

The editable ACH Transaction Authorization Form template - complete with the actual formatting and layout is available in the retail Contract Packs.
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Create winning business proposals & contracts with minimal effort and cost. Proposal software, proposal templates, legal contracts and sample proposals.