Services alp 2026

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The document is an ALP (Automatic Loan Payment) Authorization Form from Wells Fargo Dealer Services, outlining the process for setting up, changing, or canceling automatic loan payments. It details the terms and conditions regarding payment initiation, potential changes in payment amounts, and cancellation procedures. The form requires customer and bank account information and authorizes Wells Fargo to transfer loan payments on the contractual due date until further notice.

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Click ‘Get Form’ to open the services alp in the editor.
Begin with Part 1: Customer Information. Fill in your Borrower Name, Co-Borrower Name, Address, City, State, Zip, and Daytime Phone Number accurately.
Proceed to Part 2: Bank Account Information. Enter the Bank Account Holder Name, Bank Name, Bank Address, City, ABA/Routing Number, Bank Account Number, and select the Account Type (Checking or Savings). If you choose Checking, ensure to enclose a voided check.
In Part 3: Wells Fargo Dealer Services Account Information, provide your Contract/Loan Account Number and specify the Amount to be Transferred Each Month. Ensure this amount meets or exceeds your monthly payment.
Finally, complete Part 4: Authorization by signing and dating the form. This authorizes Wells Fargo Dealer Services to process your payments as specified.

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