Make bank deposits frequently into your Troop Account
The first ACH Withdrawal for cookies will be February 6th.
40% of the initial order balance due to Council will be ACH debited from your troop account. This debit will be calculated based on the full price of $4.00 per box of cookies.
Please be sure deposits are made on or before first ACH debit date (February 6, 2018) to allow checks to clear in time for automatic debit.
GSC does not recommend that troops accept checks, however if you choose to accept checks please note that your troop is responsible for any NSF charges for returned checks.
All information can be found in the 2017-2018 complete troop cookie guide.