1. Multiple Account Authorization: Additional section for authorizing collections from multiple bank accounts, used when the account holder wants to split payments across accounts

2. Variable Amount Declaration: Special terms and acknowledgments for variable amount deductions, required when the collection amount may vary month to month

3. Company Resolution: Required for corporate account holders, including resolution details authorizing specific individuals to sign the form

4. Escalation Clause: Optional section specifying automatic annual increases in deduction amounts, used for recurring service contracts

1. Schedule A: Payment Schedule: Detailed breakdown of payment dates, amounts, and frequency if multiple or recurring payments are involved

2. Appendix 1: Required Supporting Documents: Checklist of required supporting documents such as ID copy, proof of banking details, etc.

3. Appendix 2: Bank Account Verification: Bank account verification form or recent bank statement to confirm account details