2020_ACH_FORM.pdf

This is an Authorization Agreement for Automatic Deposits (ACH Credits) form related to the District of Columbia's Purchase and/or Rental of Gators and Golf Carts solicitation managed by Events DC through the Washington Convention and Sports Authority (WCSA). 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 a specified depository financial institution. The agreement remains in effect until WCSA receives written termination notification that provides the company and depository reasonable time to process the cancellation.

Contractors completing this form must provide their company name, EIN or Tax ID, depository information including bank name, branch, city, state, ZIP code, transit/ABA number, and account number. The authorized representative must sign and date the form and provide contact information including name, title, email, phone number, and a voided check attachment to verify the banking details. This document serves as the payment authorization mechanism for contractors awarded under the gators and golf carts procurement.