ACH_Form_(Rev._2011)_(12)_(4)_(2)_(1)_(1)_(4).pdf

This is an ACH (Automated Clearing House) Form (Revised 2011) related to the District of Columbia's Washington Convention and Sports Authority, operating as Events DC, which is soliciting proposals for Uniform Purchase Services.

The ACH form serves as a banking authorization document that enables electronic fund transfers for payment processing. This form would be completed by the selected vendor to facilitate direct deposit payments from Events DC for services rendered under the Uniform Purchase Services contract. The form captures essential banking information including the vendor's bank account details, routing numbers, and authorization for electronic debits and credits to support the contract's financial transactions.