Troop Account ACH Debit/Credit Authorization
Troop Bank Information
Troop agrees to and authorizes:
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.