2020_ACH_FORM.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 authorizes WCSA to initiate credit entries and, if necessary, debit entries and adjustments to a specified checking or savings account at a designated depository. The agreement remains in full force and effect until WCSA receives written notification of termination, provided such notification allows WCSA and the depository reasonable time to process the request.

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 signatory must include their name, title, email address for ACH notifications, phone number, and signature date. A voided check must be attached to the form to verify banking information. This document is a standard payment mechanism for contractors working with WCSA and does not contain specific contractual terms, pricing, or service requirements related to the Urban Beekeeping Services solicitation.