Funds owed to GSOC will be debited from the troop account. This includes any council proceeds due from participation in GSOC Product Sales programs. ACH debits may occur to verify bank information, accommodate payment plans, collections and ACH returns. The troop will incur fees for all NSF (Non-Sufficient Funds) fees incurred by rejected transactions.
The troop understands that this authorization will remain in effect until the troop notifies GSOC, by submitting a new Troop Banking Form online.
GSOC receives at least fifteen (15) days prior to the proposed effective termination date.