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AUTHORIZATION AGREEMENT FOR AUTOMATIC ... - …

AUTHORIZATION AGREEMENT FOR AUTOMATIC CHECKING/SAVINGS. ACCOUNT DEDUCTIONS. I authorize MetLife to initiate debit entries to my checking/savings account ( Account ) at the financial institution ( Financial Institution ) named on the attached voided check/deposit slip. Under this AUTHORIZATION , I understand that MetLife will initiate monthly debit entries to my Account for the premium payment due for my Long-Term Care Insurance coverage in effect for that month. Debits to the Account will occur on the date designated below or the next business day.

AUTHORIZATION AGREEMENT FOR AUTOMATIC CHECKING/SAVINGS . ACCOUNT DEDUCTIONS . I authorize MetLife to initiate debit entries to my checking account (“Account”) at the /savings financial institution (“Financial Institution”) named on the attached voided check/deposit slip.

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Transcription of AUTHORIZATION AGREEMENT FOR AUTOMATIC ... - …

1 AUTHORIZATION AGREEMENT FOR AUTOMATIC CHECKING/SAVINGS. ACCOUNT DEDUCTIONS. I authorize MetLife to initiate debit entries to my checking/savings account ( Account ) at the financial institution ( Financial Institution ) named on the attached voided check/deposit slip. Under this AUTHORIZATION , I understand that MetLife will initiate monthly debit entries to my Account for the premium payment due for my Long-Term Care Insurance coverage in effect for that month. Debits to the Account will occur on the date designated below or the next business day.

2 I authorize the Financial Institution to provide MetLife my most recent address upon MetLife's request. I acknowledge that the origination of AUTOMATIC checking/savings account transactions to my account must comply with the provisions of law. Withdrawals will continue until MetLife and the Financial Institution has had a reasonable opportunity to act upon my (our) written request to terminate this service. _____. Signature of Account Holder Date _____. Name (Please Print Name of Insured) Social Security # or Membership #.

3 _____. Name of Spouse (If Applicable) Social Security # or Membership #. _____ _____. Telephone # Group Number/Name Name of Bank: _____. Checking/Savings Account #: _____ Routing #: _____. Day of Month you want money deducted from checking/savings: _____. *Please fill out Account and Routing numbers from check to verify correct account information and be sure to include a copy of a voided check or deposit slip. Any missing information may delay processing this request. EFT Auth Form- May 2018.


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