Just received docs & I have a question?

[Desnik]

I just received my documents for our add on. I told our guide I wanted to have the dues directly debited from my checking account, like I am already doing with my 1st contract. She called me later that day and asked which I wanted direct debit for, the dues or the monthly payment for the financing. I told her the dues. Today I get the docs and it has the page I am suppose to attatch a voided check on. Now it doesn't say specifically what is being debited from my account! No where on it does it say if it is for the dues and an amount that will be coming out. How do I know she sent the right paper? Can anyone help me?
TIA

 

[Happy Birthday Cat]

Read through some of the paperwork. I belive that if you already have something debited, you don't need to attach a cancelled check again. If you can't find that wording, call your Guide in the morning to make sure. It has been a while since we've added on but I don't think you'll need to send another cancelled check.

HBC

 

[drusba]

If the form is entitled "Automatic Payment Program Authorization" read the bullet point indented paragraph that comes after "Owner hereby elects:" It should state you are authorizing DVD to take money out your account and put it into DVD's account number "for the purpose of paying our Annual Dues." That is what it is for. If that is not the form you have, something is wrong.

 

[Desnik]

That's it, it does say it. Sorry, I see it now! Must have had a brain freeze!LOL Thanks!!