2020_ACH_FORM.pdf

This is an ACH (Automated Clearing House) authorization form for the Washington Convention and Sports Authority (WCSA), also known as Events DC, located in the District of Columbia. The form is designed to establish automatic deposit capabilities for contractors providing services to the organization. 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 their specified depository institution. Contractors must complete the form by providing their company name, EIN or Tax ID, depository information including the bank name, branch, routing number, and account number, along with contact information including name, title, email, phone number, and signature. A voided check must be attached to the form.

The authorization agreement remains in effect until WCSA receives written termination notice, giving the company and depository reasonable time to process the cancellation. This form facilitates payment processing for contractors engaged in services such as printing, mailing, and filing IRS 1094C and 1095C forms for the Walter E. Washington Convention Center and other WCSA facilities. The form allows contractors to designate a notification email address and carbon copy recipient for ACH transaction notices.