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FORM PURPOSE – Units (Pack, Troop, Crew, & Posts) should use this form to authorize the payment through ACH electronic debit of product sales from their Scout account during the 2020 Spring Sale. Each Unit acknowledges and agrees to allow the Bay-Lakes Council to debit the Unit’s account with ONE (1) scheduled debit transactions for the purpose of collecting payment on the Unit’s spring 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.
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.