EFT (Electronic Fund Transfer) The Bank Draft Plan The Bank Draft Plan is a FREE SERVICE for your convenience. When you choose to participate, it makes ordering easier for those who prefer to pay by check. Rather than waiting for your mailed check to be received and order shipped -- we can immediately process a phone, fax or an 800 toll-free order under the Bank Draft Plan. It is the same process that is used when a check is mailed for payment. Under the Bank Draft Plan -- using standard bank encoding equipment and bank codes, we create a bank draft for payment, deposit it into our account as your regular check, and it appears in your bank statement for your records. Bank Drafts are recognized under all Federal and State Banking Laws that apply to checks and checking accounts. The easy steps required to setup your Bank Draft Account! Select a check from your check book. Void your check register and write "void" across the face of the check. Avoid writing across the bank numbers at the bottom of the check. Authorization by Mail: Mail the voided check to Flint River Ranch along with copy of your order and a brief note establishing the Bank Draft Account for payment of this and future orders. Authorization by Fax: (909-682-5057) Attach the voided check to the center of a plain white paper -- below the check plainly write the entire series of numbers (bank code, check number and account number) that are printed across the bottom of the check. Any order should be faxed on a separate sheet of paper. After faxing, mail the voided check to Flint River Ranch for our confirmation. Do not include a copy of any order with the check. Authorization by Phone: Have your check at hand when calling. We will need the bank name, check number, and the complete series of bank and account reference numbers printed across the bottom of the check. After placing your order, please mail the voided check to Flint River Ranch. Do not include a copy of any order with the check. YOUR CHECK DRAFT AUTHORIZATION CAN BE CANCELLED AT ANY TIME OR CHANGED TO A DIFFERENT BANK AND/OR CHECKING ACCOUNT. THERE IS A $15.00 FEE FOR ALL RETURNED CHECKS NOTED AS INSUFFICIENT FUNDS OR CLOSED ACCOUNTS. Automatic Shipments: An automatic shipment program is an idea way to insure that you will receive product on a regular scheduled basis. An Autoship Schedule can be easily cancelled or changed with a minimum advance notice of 5 business days. Autoship orders are packed the night before the date of shipment and picked up early in the morning on the scheduled day of shipment. If the date of shipment falls on a Saturday, Sunday or Holiday, the order is shipped prior to the regular shipping date to insure prompt delivery after the weekend or holiday.