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

This document is an Authorization Agreement for Automatic Deposits (ACH Credits) issued by the Washington Convention and Sports Authority (WCSA). The form is designed for a business to authorize WCSA to initiate credit or debit entries to a specified bank account, with the ability to make corrections for any entries made in error. The document requires the company to provide its name, tax identification number, bank account details, and contact information, and includes spaces for signatures to validate the authorization.

The form is a standard banking authorization that allows for electronic financial transactions between the business and WCSA. The agreement remains in effect until written notification of termination is provided, with the intent of giving both the company and depository bank reasonable opportunity to process any changes. The bottom of the form requests an attached voided check, which serves to verify the bank account details provided by the business.