New Customers

ACH Debit Authorization

For your convenience, Saratoga Liquor accepts ACH as a form of payment.  With ACH you do not need to write out checks, use envelopes or postage, or leave money for a driver to pick up.

With the ACH option you allow Saratoga Liquor to pull the funds due directly from your designated account.  The funds are scheduled on the due date of the invoice, therefore, actually giving you an additional day of terms.

If you are interested in paying via ACH we will need your Bank Routing number and Bank Account number.  These numbers are stored directly on our secure banking website.

Should you change to the ACH option your current terms change as follows:

           If currently:                       New Terms: 

COD ACH COD

Net 15 ACH Net 15

Net 30 ACH Net 30

If interested, please complete and submit this ACH Authorization Form. If you have questions, please contact our office at 1-800-472-6923 or 715-394-4487.

Thank you for your business.

Authorization Agreement -For pre-arranged payments (ACH Debits)

Company name:

Saratoga Liquor Co., Inc.

Company ID Number:

39-0767394

I (we) hereby authorize Saratoga Liquor Co., Inc.

herein after called COMPANY to initiate debit entries to my (our) Checking Account indicated below and the depository named below, hereinafter called DEPOSITORY. to debit the same to such account.

This authority is to remain in full force and effect until COMPANY and DEPOSITORY has received written notification from me (or either of us) of its termination in such time and in such manner as to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it.  I (or either of us) has the right to stop payment of a debit entry by notification to DEPOSITORY at such time as to afford DEPOSITORY a reasonable opportunity to act on it prior to charging account.  After account has been charged, I have the right to have the amount of an erroneous debit immediately credited to my account by DEPOSITORY, provided I (we) send written notice of such debit entry in error to DEPOSITORY within 15 days following issuance of the account statement or 45 days after posting, whichever occurs first.

Electronic Signature Acknowledgment

By signing this form electronically, the signer agrees that their electronic signature is the legal equivalent of their handwritten signature. The electronic signature is valid and enforceable under applicable laws, including the U.S. Electronic Signatures in Global and National Commerce Act (ESIGN) and the Uniform Electronic Transactions Act (UETA). By using an electronic signature, the signer consents to be bound by the terms and conditions of this document as if signed in writing.