JOHN GLENN SANITATION SERVICE, INC P.O. BOX 683 342 VOYZEY RD PHILIPSBURG PA 16866
PHONE: 814-342-4166 FAX: 814-342-3619
I (we) authorize John Glenn Sanitation Company, or its Subsidiary, or its affiliate, to initiate entries to my checking or savings account at the financial institution listed below, and if necessary, initiate adjustments for any transactions credited or debited in error. This authorization will remain in effect until John Glenn Sanitation Company, or its subsidiary, or its affiliate or notified by me (us) in writing to cancel the authority in such time as to afford John Glenn Sanitation Company, or its subsidiary, or its affiliate and the financial institution a reasonable opportunity to act on it.
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Name of Financial Institution
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Address of Financial Institution including Branch, City, State & Zip Code
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Signature Date of Authorization
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Name or Names of Authorizing Parties --- PLEASE PRINT
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Address of Authorizing Parties including City, State & Zip Code
John Glenn Sanitation Account Number _____________________________________________
I pay my account ____________ Monthly (Drafted monthly on the 15th)
____________ Quarterly (Drafted on the 15th of Jan, Apr, July, Oct)
____________ Bi – Yearly (Drafted the 15th of Jan, July)
____________ Yearly (Drafted on the 15th of Jan)
If the 15th of the month falls on weekend or holiday, payments will be drafted on the next business day. Regular Payment Amount _____________ If you have any extra charges on your account, the balance will be debited. In order to avoid this, pay for extra charges or special pick-ups before your account is drafted.
Checking or Savings Account Number _____________________________________________
Financial Institution Routing Number ______________________________________________
(This is the number between the l: and :l on the bottom left of your checks.)
Please include a voided check or deposit form with this application.