Authorized Troop Representative

Primary Phone Type *
Secondary Phone Type
I am a: (select one) *

Troop Information

Troop will participate in: *

Troop Bank Information

Account Type: *
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Troop Agreement and Authorization

Troop agrees to and authorizes:

  • GSGCNWI will debit the troop bank account according to the instructions provided in the current Troop Fall Product Guide and Troop Cookie Program Guide.
    • Fall Product: 100% of order, less troop proceeds, will be debited on the date noted in the Fall Product Guide.

    • Cookie Program: 50% of initial order, less troop proceeds, will be debited on the date (ACH Sweep 1) noted in the Cookie Program Guide. The final balance due for all Council proceeds will be debited on the date (ACH Sweep 2) noted in the Cookie Program Guide.

  • Troops are responsible for depositing sufficient funds to cover these debits, and will be responsible for any resulting non-sufficient funds (NSF) charges.

  • Troop expressly authorizes GSGCNWI to repeat debits that fail for any reason.

  • Troop agrees to work closely with GSGCNWI to pay all amounts due to Council in any manner agreed to by both parties.

  • Troops understand that they may not participate in the Fall Product or Cookie Program until ACH Debit Authorization is received by the Council.

By clicking the “ I AGREE” check box, you agree that you have read and understand the terms noted above. *
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