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ACH authorization

ACH authorization

Use this form to provide ACH info to pay an invoice, renewal, or statement. You may also upload signed applications and Bond Order forms or Renewal orders at the same time.
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    This is where your receipts will be sent, and any future bond documentation.
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    Amount from your Approval, Quote, Invoice or Statement to pay (you can add UPS/FedEx delivery fee on next screen)
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    Note: This option does not apply to renewal or invoice payments OR bonds that only need emailed delivery.
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    Unless you advised on the Approval/Quote/Order Form, please provide address for UPS delivery:
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    Be sure all routing and account numbers along bottom are legible
    Drag and drop files here
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    Max. file size: 10.6MB
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    I (we) hereby authorize Integrity Surety LLC to initiate debit entry to the Checking account indicated above and/or attached. I understand the charge may initiate on the date signed, or after. I (we) acknowledge that the origination of ACH transaction(s) to my (our) account must comply with the provisions of US law. I (we)understand that Integrity Surety will assess $35 fee for each returned payment.  I understand that Integrity will securely retain this information on account for future debits as I will authorize at that time.
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    Securely upload your Application or Order Form here
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    Max. file size: 10.6MB
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