The first ACH Withdrawal for cookies will be February 7th.
Make deposits frequently into your account
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. ($5.00 per box of Gluten Free).
Please be sure deposits are made on or before first ACH debit date (February 7, 2017) 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 2016-2017 complete troop cookie guide.