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
|