DIRECT PAYMENT (ACH DEBITS)
I hereby authorize RURAL ELECTRIC COOPERATIVE to debit
monthly entries to my account indicated below and the Financial Institution
named below for payment of our electric bill(s). I acknowledge the origination of ACH
transactions to my account must comply with the provisions of the
Name of Bank ________________________________________
Bank Routing/Transit Number _______________________________
Bank Account Number _______________________________
This authority is to remain in full force and effect until RURAL ELECTRIC COOPERATIVE has received written notice from me of its termination in such time and manner as to afford REC and said Financial Institution a reasonable opportunity to act on it.
Customer Name _______________________________________________
REC Account Number(s)________________________________________
Customer Signature ___________________________________________
Date _____________________________
Please complete
the above information, sign, date and return this form to us along with a VOID
CHECK. We cannot set up on bank draft
without the void check.
Rural Electric Cooperative
Lindsay OK 73052
405/756-3104 or 1/800/259-3504
FOR OFFICE USE ONLY:
BANK #____________________________________
DATE
ENTERED____________________________
DATE DRAFT TO BEGIN_____________________