ATTACHMENT “A” – AUTHORIZATION AGREEMENT FOR DIRECT PAYMENT

 

 

 

Company Name  ______________________________________

 

 

Company ID Number          ______________________________

 

I (we) hereby authorize the Virginia Tech Corporate Research Center, Inc. (VTCRC), to initiate debit entries to my (our) __ Checking __ Savings account indicated below at the depository financial institution names below, hereinafter called DEPOSITORY, and to credit the same to such account.

 

Depository Name  ____________________________________

 

City  _______________________________________________

 

State  ____________________        Zip  __________________

 

Routing Number  _____________________________________

 

Account Number  _____________________________________

 

PLEASE ATTACH A VOIDED CHECK TO THIS AGREEMENT.

 

This authorization is to remain in full force and effect until the VTCRC has received written notification from me (or either of us) of its termination in such time and in such manner as to afford the VTCRC and DEPOSITORY a reasonable opportunity to act on it.

 

The VTCRC is authorized to deduct the following payments from the account noted above.

 

(Please initial and date next to the payments you would like deducted)

 

RENT_______________________________________________

 

DATA______________________________________________

 

COPIES_____________________________________________

 

OTHER BILLS_______________________________________

 

 

Name(s)  ___________________________________________

 

Date  ______________________________________________

 

Signature  __________________________________________

 

Signature  __________________________________________