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the recurring ach payment authorization form is a document that will authorize a company, landlord, or merchant to deduct recurring payments from a client’s bank account as agreed upon by the parties. the payment will be charged at the end of each bill’s cycle, on the date specified on the form by the account holder. the document will collect information such as personal information that will properly identify the account holder/client, billing information, bank account information, and specific written permission for the merchant to collect payment. payments will only stop once a purchase has been completed or the account holder stops recurring payments. our support agents are standing by to assist you. please be aware that our agents are not licensed attorneys and cannot address legal questions.
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