ACH / eCheck Authorization

One-Time ACH / eCheck Authorization Form

Complete the information below, print the completed form, physically sign it, and return a clear photo or scan of the signed authorization to Energy Efficient Solutions.

Important: Complete the form below on your computer or device, then use the Print Authorization Form button. Physically sign the printed copy and return a clear photo or scan of the signed form to Energy Efficient Solutions using the instructions provided by your representative.

1. Customer & Payment Information

2. Bank Account Information

Enter the 9-digit ACH routing number.

Account Type *

3. One-Time ACH / eCheck Authorization

I authorize Energy Efficient Solutions, LLC to initiate a one-time electronic debit (ACH/eCheck) from the bank account identified on this authorization form for the amount shown above, for payment of the invoice or order identified above.

I certify that I am an authorized signer on the bank account identified above and that the information provided is accurate. This authorization applies only to the single payment described on this form and does not authorize recurring or future debits.

I understand that the debit may be initiated on or after the date I sign this authorization. I may revoke this authorization by contacting Energy Efficient Solutions, LLC before the debit has been initiated. If the payment is returned or rejected by my financial institution, any applicable fees or other amounts remain subject to the terms governing the underlying invoice or order.

Authorized Signature — physically sign after printing
Printed Name / Title
Date

Return instructions: After printing and physically signing this form, return a clear photo or scan of the signed authorization using the email or text instructions provided by your Energy Efficient Solutions representative.

This page does not submit the information you enter. The information remains in your browser solely so you can print the completed authorization form.