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 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 financial institution. The agreement requires the contractor to provide company name, EIN or Tax ID, depository information including branch location, transit/ABA number, and account number. The authorization remains in effect until WCSA receives written termination notification that provides reasonable opportunity for both WCSA and the depository to process the request.

The form requires the authorized representative to provide their name, title, email address for ACH notifications, phone number, and signature, with an optional carbon copy recipient listed. A voided check must be attached to verify banking information. This form is ancillary to WCSA's solicitation for Commercial Window Film Purchase, Installation, Maintenance and Repair Services and serves as the payment mechanism for any awarded contract, ensuring efficient electronic fund transfers to the contractor's bank account upon invoice approval and payment authorization.