ROACH
ENERGY ELECTRONIC FUNDS
TRANSFER
AUTHORIZATION FORM
I (we) hereby authorize Roach Energy Company (Roach Energy) to initiate electronic transfers from my (our)
checking/savings account at the financial institution listed below. Transfers
will generally occur on Friday, the week after the date of delivery or the
provision of service. I authorize Roach Energy to make electronic transfers
for the following items:
_____ Fuel Deliveries until further notice
_____ Heating and/or AC Service until
further notice
The delivery invoice or service invoice will serve as notification
of an electronic funds transfer. For transfers over $500.00 I (we) will receive
a secondary notification. This authorization will remain in effect until I (we)
notify Roach Energy in writing to cancel it. Roach Energy is further authorized to electronically transfer funds into my
(our) account if necessary to correct an error. There is a $25.00 charge for
transfers which do not clear due to insufficient
funds.
(Name of Financial Institution)
(Address of Financial Institution - Branch, City, State & Zip)
Checking Account or Savings
Account, Account Number
(Signature) (Date)
(Name - Please Print)
(Address - Please Print)
Phone E-Mail Address
Please
attach a deposit slip or voided check for your account which contains the
account number and financial institution routing number.
I authorize Roach
Energy Company (Roach Energy)
to keep my signature on file and to charge my MasterCard or Visa account as
indicated below:
Check
one: ________ MasterCard ________ Visa ________ Balances for Fuel deliveries
and/or Services which are not paid within 60 days not to exceed
$_________________.
_____
Fuel Deliveries and/or Services rendered at this time.
I
understand that this form is valid unless I cancel authorization through
written notice to Roach Energy.
Customer Name Cardholder Name
Customers Shipping Address
Cardholder Billing Address
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Expiration Date |
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Cardholder Signature |
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