Checking Account Setup

Information marked with an asterisk (*) is required.

To comply with ACH Direct Debit rules, you must indicate below that you authorize InnoTech to debit the banking account you specify on this page to obtain payment for invoices which we issue to you.

On approximately the first (1st) of each month, InnoTech will invoice you for any monthly payment or one-time payment which is due at that time. This invoice will be sent to you by email to the email address which is associated with your account.

On approximately the fifteenth (15th) of each month, InnoTech will initiate a direct debit from your banking account in the full amount of the invoice sent on the first of the month.

* ACKNOWLEDGMENT


*Company name:


*Account holder name:
(Must EXACTLY match name on bank account)


*Account holder type:



*Routing Number (9 digits):


*Account Number:


*Confirm Account Number:


Optional Comments:

* Indicates required information.

Register as a client and optionally provide your payment information for InnoTech-related invoices.

contact info

innotech
PO Box 2102
Pawcatuck, CT 06379

Phone:
(860) 495-5494
Email:
support@innotechllc.us

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