GSMWLP will do an ACH for all troops for 100% of the balance due for all magazines and nut/chocolates sold, less troop profit.  Troops should check the T-2 Nuts/Candy and Mags Report in nut-E to find the amount owed to the council.

Troops are responsible to ensure they have sufficient funds available in their accounts at the beginning of the business day on December 5.  Troops will be responsible for any resulting bank fees from insufficient funds for their payment.