2020_ACH_FORM_(2).pdf

This is an Authorization Agreement for Automatic Deposits (ACH Credits) form issued by the Washington Convention and Sports Authority (WCSA), also known as Events DC, for the District of Columbia. The form authorizes WCSA to initiate credit entries and, if necessary, debit entries and adjustments to a contractor's designated checking or savings account at a specified depository financial institution. The agreement remains in effect until WCSA receives written termination notice from the authorized signatory, allowing the company and depository reasonable time to process the cancellation.

The form requires the contractor to provide company name, EIN or Tax ID, depository information including branch location, transit/ABA number, and account number. The authorized representative must sign the form, provide their title, email address for ACH notifications, phone number, and date of authorization. A voided check must be attached to verify account information. This ACH authorization form is a standard administrative requirement for vendors working with WCSA and facilitates electronic payment processing for contract invoices and services rendered.