2020_ACH_FORM_(2).pdf

This is an Authorization Agreement for Automatic Deposits (ACH Credits) form prepared by the Washington Convention and Sports Authority (WCSA), also known as Events DC, located in the District of Columbia. The form is designed to authorize 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. The authorization remains in effect until WCSA receives written termination notification from the authorized representative, allowing reasonable time for both WCSA and the depository to process the request.

The form requires the contractor to provide essential banking information, including the company name, EIN or Tax ID, depository name, branch location, transit/ABA number, and account number. The authorized representative must provide their name, title, phone number, email address for ACH notifications, and signature, along with a voided check attached to verify account details. This documentation is a standard requirement for processing payments to contractors awarded work through WCSA's procurement process, such as the Green Roof Maintenance contract opportunity.