Debit Authorization
I (we) hereby authorize Welch Family Enterprises, LLC dba
Acros Gymnastics & Dance (Company), hereinafter called COMPANY,
to initiate debit entries to my (our) account indicated below and the
financial institution named below, hereinafter called FINANCIAL
INSTITUTION, to debit the same to such account for (Application).
I (we) acknowledge that the origination of ACH transactions to my
(our) account must comply with the provisions of U.S. law.
___________________________ _________________________
(Financial Institution Name) (Branch)
______________________________________________________
(Address, City/State, Zip)

Checking Account ______________ _______________
(Routing Number) (Account Number)
This Authority is to remain in full force and effect until COMPANY has
Received written notification from me (or either of us) of its termination
in such time and manner as to afford COMPANY and FINANCIAL
INSTITUTION a reasonable opportunity to act on it.
____________________ _______________________ _______
(Account Holder Name) (Signature)
(Date)
Student Name
1._____________________
3. ____________________
2._____________________
4. ____________________
PLEASE ATTACH COPY OF VOIDED CHECK TO THIS FORM:
Notice: Payments will be deducted on or about the 1st of each month.
For Office Use Only
Class Monthly Discount Cost
1. _______/__________/__________/______
2. _______/_________/__________/_______
3. _______/________/__________/________
Class Monthly Discount Cost
1. _______/__________/__________/______
2. _______/_________/__________/_______
3. _______/________/__________/________
Class Monthly Discount Cost
1. _______/__________/__________/______
2. _______/_________/__________/_______
3. _______/________/__________/________
Class Monthly Discount Cost
1. _______/__________/__________/______
2. _______/_________/__________/_______
3. _______/________/__________/________
Total Monthly Charge $_____________
Beginning Date _____/_____/_____
End Date _____/_____/_____