AUTHORIZATION AGREEEMENT FOR PREAUTHORIZED PAYMENTSINDIANA NATURAL GAS CORPORATIONCUSTOMER NAME _____________________________________________________________INDIANA NATURAL GAS CUSTOMER NUMBER: ___________________________________________________________I (WE) HEREBY AUTHORIZE INDIANA NATURAL GAS CORPORATION, HEREINAFTER CALLED COMPANY TO INITIATE DEBIT ENTRIES TO MY (OUR) [___]CHECKING[___]SAVINGS ACCOUNT (SELECT ONE) INDICATED BELOW AT THE DEPOSITORY NAMED BELOW, HEREINAFTER CALLED DEPOSITORY. DEPOSITORY NAME______________________________________________________________ ADDRESS________________________________________________________________________ CITY _________________________________STATE ________________ZIP _______________ TRANSIT ROUTER/ABA NUMBER__________________________________ ACCOUNT NUMBER______________________________________________ NOTE: IF YOU ARE UNSURE OF THIS INFORMATION, SEND US A VOIDED CHECK FROM THE ACCOUNT AND WE CAN GET THE CORRECT BANK, ROUTING, AND ACCOUNT NUMBER FROM IT. REOCCURRING:[___] MONTHLY[___] OTHER_________________________________ TYPE OF DEBIT:[___] VARIABLE [___] FIXED$_________________________ THIS AUTHORITY IS TO REMAIN IN FULL FORCE AND EFFECT UNTIL COMPANY AND DEPOSITORY HAS RECEIVED WRITTEN NOTIFICATION FROM ME (OR AUTHORIZED PERSON) OF ITS TERMINATION IN SUCH TIME AND IN SUCH MANNER AS TO AFFORD COMPANY AND DEPOSITORY A REASONABLE OPPORTUNITY TO ACT ON IT. NAME(S) PRINTED: ____________________________________________________________ TITLE (IF BUSINESS ACCOUNT): ___________________________________________________ SIGNED: ______________________________ DATE:_________________ SIGNED: ______________________________ DATE: ________________ |
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Please print the authorization form and bring in, fax, or mail to one of our offices. |