Customer E-Pay Form
Mail to: Full Service
Network, 1420 Centre Ave, Pittsburgh, PA 15219 |
| |
| Customer
Name: |
_________________________________________
Phone:___________________ |
| |
| Email
Address: |
___________________________________________________________________ |
| |
| Name
of Bank: |
___________________________________________________________________ |
| |
| Account
number: |
___________________________________________________________________ |
| I authorize
Full Service Network to originate an electronic
transfer or to draw a check against the account
listed above in the amount of my monthly invoice
on or about the due date of each monthly invoice
on a recurring basis until I notify Full Service
Network otherwise in writing. |
|
| |
| Signature: |
___________________________________________
|
| |
| Date: |
________________________
|