2022 Popcorn Sale ACH Electronic Debit Authorization And Bonus Commission Selection Form

FORM NEEDS TO BE SUBMITTED BY OCTOBER 2, 2022.

FORM PURPOSE:
Units (Packs, Troops, Crews & Posts) should use this form to authorize the payment and/or refund through ACH (electronic debit) of product sales, from their Scout account, during the 2022 Fall Popcorn Sale. 

Each Unit acknowledges and agrees to allow the Greater Tampa Bay Area Council to debit and/or credit the Unit’s account with *One (1) scheduled debit transaction, for the purpose of collecting payment on the Unit’s popcorn sale. Units are responsible for the timely deposit of collected funds to ensure adequate resources to cover all scheduled debits. The Unit expressively authorizes repeat of any debit that fails for any reason. 

This is where the unit selects if they will participate with the 3% bonus commissioner OR Trail's End Amazon prize program.

INFORMATION REQUIRED:
Units (Pack, Troop, Crew, & Posts) will need to have their bank account number and routing number to complete the form. The ACH authorization form must be completed by an authorized check signatory on the Unit’s checking account or with the approval of authorized signatory.