Pay by ACH

Customer Name (first and last name):
Company Name:
Address 1:
Address 2:
City:
Phone:
State:
Zip Code:
Email:

Bank Details

Checking Account Number:
ABA/Routing Number:
Payment Amount: (Please enter a valid amount without a "$" (e.g., 149.95))

Confirmation

To pay your ACT Resources bill, confirm the amount below and click the Authorize button

Amount: $

I authorize ACT Resources to initiate a single ACH/electronic debit to my account in the amount of $ from Account Number on 2024-05-02.

I hereby authorize a payment ACH debit to my Checking account provided to ACT Resources. I understand that if the debit/credit entry under this authorization is returned from my financial institution or otherwise dishonored, I will promptly remit the payment due plus any fees due under my agreement with ACT Resources. I understand that this authorization will remain in full force and effect until I notify ACT Resources by email, by phone, by fax or by mail to our corporate office location that I wish to revoke this authorization. Payments made after 7:00 P.M eastern time will be applied as of the next business day. To complete the payment process, click the “Authorize and Pay” button. Once payment is authorized, there cannot be any changes or corrections. It is recommended that you print a copy of this authorization and maintain it for your records.

Please click the payment button only once to avoid double charging. Processing may take a few moments..

PLEASE PRESS THE AUTHORIZATION BUTTON ONLY ONCE

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