ACH Authorization Form
Here’s How the ACH Recurring Payments Work:
Congratulations! You are on your way to an affordable and easy move. With Shleppers Financing, you can spread out the cost of your move over several months. We know customers are incurring many moving costs, and we want to help.
With our financing program, you authorize regularly scheduled charges to your checking or savings account. You will be charged the amount indicated and agreed to in your Financing Agreement. A receipt for each payment will be delivered to you and the charge will appear on your bank statement as an “ACH Debit” from Civic Van Lines or Shleppers Moving & Storage.
Please complete the information below:
By clicking SUBMIT, borrower/customer understands that this authorization will remain in effect until all agreed payments in the financing agreement have been made. If the scheduled periodic payment dates fall on a weekend or holiday, borrower/customer understands that the payment may be executed on the next business day. As this is an electronic transaction, these funds may be withdrawn from borrower/customer account as soon as the above noted periodic transaction dates. Borrower/Customer acknowledges that the origination of ACH transactions must comply with the provisions of U.S. law. Borrower/Customer agrees not to dispute this recurring billing so long as the transactions correspond to the terms indicated in the Financing Agreement.