Juliette ACH Debit Authorization
ACH Debit Form for Juliette Girl Scouts
This form is to be completed by an authorized check signer on the bank account in which you'll be depositing your Juliette's money collected from product program sales.
By submitting this form, you permit GSSEM to conduct automated clearing house (ACH) debit transactions for the total amount owed for the Fall Product Program (FPP) and Cookie Program (CP).
Note: A scan or copy of a check must be uploaded. If you don't have checks, you may upload a letter from your bank or credit union with your account and routing numbers.
