Enclosure C - ACH Authorization Form.pdf
PDF 114 KB Posted
- Attached to
- Commissioning Agent Services
- Solicitation number
- 439863
- Issued by
-
Department of Energy Office of Science
About this file
This document is an Automated Clearing House (ACH) Authorization Form for vendor payments from Brookhaven Science Associates, LLC (BSA), the operator of Brookhaven National Laboratory under contract with the U.S. Department of Energy. The form collects vendor information, including company name, tax ID, and financial institution details for setting up electronic fund transfers. It authorizes BSA to initiate ACH credit entries to the vendor's specified checking account. The form requires an authorized representative's signature and contact information.
The related federal contract opportunity is a Request for Quote (RFQ) for Commissioning Agent Services to be used for the Electron-Ion Collider (EIC) project at Brookhaven National Laboratory. The RFQ is set aside for Minority and Women-Owned Business Enterprises (MWBE), and requires vendors to certify that they meet the MWBE criteria defined by the state of New York. Any questions about the RFQ must be submitted by email to the specified point of contact by the stated deadline. The Department of Energy Office of Science is the federal agency issuing this contract opportunity.
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Text version
Managed by Brookhaven Science Associates, LLC under contract with the
U.S. Department of Energy
Vendor ACH Authorization Form
VENDOR INFORMATION
Vendor/Company Name or DBA:
Vendor Number (if Applicable):
Tax ID Number (TIN):
DEPOSITORY INFORMATION
Financial Institution:
Routing/Transit/ABA Number:
Checking Account Number:
AUTHORIZATION
I (we) hereby authorize Brookhaven National Laboratory/Brookhaven Science Associates to make payments by initiating ACH (Automated Clearing House) credit entries or correcting entries to the account indicated above and associated with the financial institution named above. This authorization will remain in effect until BNL/BSA receives written notification to terminate or modify the same. It is my (our) understanding that credit authorizations may be revoked only by notification of the originator as described by NACHA (National Automated Clearing House Association) law.
Authorized Representative:
Email:
Phone:
Signature: Date:
| VendorCompany Name or DBA: |
| Vendor Number if Applicable: |
| Tax ID Number TIN: |
| Financial Institution: |
| RoutingTransitABA Number: |
| Checking Account Number: |
| Authorized Representative: |
| Email: |
| Phone: |
| Date: |
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