_____________________________________________
Bank Account #
_____________________________________________
Bank Telephone #
What type of account will be debited? (Select one)
__ Checking Account - Enclose VOIDED CHECK
or
__ Savings Account
$_______________Specify Amount
Note: Amount will be the same for each transaction
Deduction Agreement
(Check only ONE!)
Note: $40.00 minimum per transaction. Purchases are made
on the 5th & 20th or next business day.
Please withdraw funds on:
__ 1st or __ 15th or __ 1st
& 15th of each month or next business day.
AUTHORIZATION AGREEMENT FOR PRE-ARRANGED PAYMENTS (DEBITS)
I (we) hereby authorize DOMINION RESOURCES, INC., herein
after called DRI to initiate debit entries to my (our) checking/savings account
maintained at the bank named above. I (we) understand that we may stop payment
by written notification to DRI at least five (5) business days prior to the
date scheduled for charging the account.
If you have any questions regarding the completion of this
form, please call us between 9:00 am and 4:00 pm Eastern time (Monday through
Friday) at 1-800-552-4034, or write us at Dominion Resources, Inc. P.O.
Box 26532, Richmond, VA 23262.
________________________________________ Signature
Date
________________________________________ Signature
Date
(______)________________________________ Daytime Telephone Number