ACH PAYMENT AUTHORIZATION FORM

* Denotes a required field.

ACH requests submitted after 3 PM EST may not get processed until the next business day.

This ACH authorization is a one-time payment authorization only.

Account Information

Find Bank Routing Number: View Check Example

Prior to making ACH payments on your account, please ask your bank to whitelist the ACH Company ID 9049041531 so our debits aren’t blocked by ACH filters/debit blocks. This helps prevent rejected transactions and processing delays.

This authority is to remain in full force and effect until my authorization with Spectrum Monthly LLC has been terminated or until Spectrum Monthly LLC has received written notification from me (or any authorized person) of its termination in such time and manner as to afford Spectrum Monthly LLC and Primary Bank a reasonable opportunity to act on it.

Please contact Spectrum’s accounting department at 603-627-0042.

Invoice Example

Check Example

ACH PAYMENT AUTHORIZATION FORM

Account Information