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. The authorization grants WCSA the authority to process automatic deposits for contract payments and remains in effect until the contractor provides written termination notice that allows both WCSA and the depository reasonable time to act upon it.

The form requires the contractor to provide essential banking information, including the company name, EIN or Tax ID, depository name and branch location, transit/routing number, and account number. The contractor must also provide contact information including name, title, email address, phone number, and signature, along with a voided check attached as verification of the banking details. This ACH authorization form is a standard administrative requirement for contractors working with WCSA on projects such as the Purchase and Installation of Service Corridor Flooring Services at the Walter E. Washington Convention Center, which includes a thirty-five percent set-aside for Certified Business Enterprises as required under District of Columbia law.