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Newsflash
11/19/09 11:30 AM: Update for Customers with Comptche Orders Due on 11/10/09:
DSL is now working for many customers in the Comptche area. At this point we believe that everyone's DSL service should be working. We'd like to confirm the status of every customer. If you have not been contacted by MCN staff, please send an e-mail to manager@mcn.org or call the MCN office at 937-1444 and let us know if your DSL service is working.


MCN Now Taking DSL Orders in Comptche:MCN is now accepting orders for DSL service in Comptche. Please visit our MCN DSL information page for more information or call MCN at 937-1444.

 

MCN Bank Authorization Form PDF Print E-mail
Mendocino Community Network
Authorization Agreement for Direct Payments
(ACH Debits or Paper Drafts)

Please Print This Form, Complete, and Mail to MCN, along with a Voided Check
MCN
PO Box 2445
Mendocino, CA  95460
707-937-1444
(Your Bank will notify you 10 days before the amount is debited from your account)

I authorize you, MENDOCINO COMMUNITY NETWORK, to initiate ACH Debits or Paper Drafts ("Debit Entries") to my deposit account ("Account") at my Financial Institution named below. This authorization is for the payment of recurring monthly amounts I owe MCN for Internet Services. IN ORDER TO TERMINATE OR REVOKE THIS AUTHORIZATION, I MUST NOTIFY MENDOCINO COMMUNITY NETWORK, THE ORIGINATING COMPANY, IN WRITING. So long as this authorization has not been terminated or revoked, any Debit Entry originated by Mendocino Community Network, under this authorization shall be conclusively presumed to be properly payable against my M.C.N. Account. I CAN STOP PAYMENT OF ANY SINGLE DEBIT ENTRY BY NOTIFYING MY FINANCIAL INSTITUTION 3 DAYS BEFORE MY DEPOSIT ACCOUNT IS CHARGED.

I understand that if there are insufficient funds in my Account when any authorized Debit Entry is presented, my Financial Institution may, at its discretion, pay or refuse to pay the Debit Entry, and may apply its usual returned check fees and charges. I also understand that if my Financial Institution refuses to accept a Debit Entry for any reason, Mendocino Community Network will not reprocess it without further written reauthorization from me.

I authorize my Financial Institution to charge these Debit Entries to my Account upon receipt and without advice to me.

My Financial Institution Name: __________________________________________________________

Street Address OR Branch: ______________________________________________________

City, State, ZIP: _______________________________________________________________________

Routing Number: ____________________________________________

My Checking Account Number: ______________________________________________

The Name(s) on the Account: _____________________________________________________________

Authorized Debit Entries: Mendocino Community Network is authorized to originate Debit Entries to my Account to pay recurring amounts I owe you in the FIRST WEEK  of the month.  The amount of these recurring payments may vary, however, no Debit Entry in any month may exceed $100 (or the current amount owed to Mendocino Community Network). Please send all notices and advices to the email address shown below my signature.

I also authorize adjustment entries in the event of erroneous transactions to my account.

I hereby certify that I am an owner and authorized signer of the Account. I acknowledge receiving a copy of this authorization. Mendocino Community Network may supply a copy of this Authorization Agreement to my Financial Institution or to MCN's Bank upon request.

Date: _________________________ Signed: _________________________________________________

              email address:____________________________@mcn.org
 

Questions? Send email to: billing@mcn.org 
Copyright 1998
MC
Last Updated ( Wednesday, 21 September 2005 )
 
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