Authorization of Information
The vendor hereby authorizes Pattern Energy to initiate credit entries, (and if necessary debit entries), to the listed account above. This authority will remain in effect until Pattern Energy receives written notification from the vendor to terminate ACH transactions for the account listed above.
Changes in Account Information: Pattern Energy must receive written notification (30 days in advance) regarding changes to bank account information/ and or closures. If a change involves new bank information, a new ACH Vendor Authorization Form will need to be completed.