• ACH Authorization Form

  • General Information

  • Format: (000) 000-0000.
  • ACH Authorization Form

  • Bank Account Type*
  • Format: (000) 000-0000.
  • This agreement is between   *   "Customer" and Reclamation
    Technologies USA, "Company". "Customer" authorizes "Company" to initiate credit entires to bank account noted above. In the event of an erroneous transaction, "Customer" authorizes the reversal or correction of erroneous transaction. "Customer" may change its designation of bank or bank account information by written notice to "Company". Notice must be received by "Company" at least 7 days before the effective date of the change or termination.

    This agreement is effective as of   Pick a Date   
    Authorized Representative Name:         

    Signature:   *   Date:   Pick a Date   

  • Should be Empty: