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, located in the District of Columbia. The form establishes the mechanism through which qualified contractors selected for the Appliance Maintenance and Repair Services RFQ would receive payment from the government entity. The document requires the contractor to provide company name, Employer Identification Number (EIN) or Tax ID, banking information including depository name, branch location, transit/ABA number, and account number. The authorization grants WCSA the authority to initiate credit entries and, if necessary, debit entries and adjustments for erroneous credits to the contractor's designated checking or savings account.

The agreement remains in effect until WCSA receives written termination notification from the contractor, allowing both the company and depository reasonable time to process the cancellation. The form requires signature from an authorized representative, title, contact email, phone number, and date. A voided check must be attached to verify the banking information. This document is a standard requirement for contractors doing business with Events DC and ensures efficient payment processing for services rendered under the Appliance Maintenance and Repair Services contract, which is designated exclusively for District of Columbia Department of Small and Local Business Development (DSLBD) certified local, small, or disadvantaged business enterprises.