Get Form-direct Deposit.pdf - Assemblers, Inc.

Filling out the Form-direct Deposit.pdf - Assemblers, Inc. is a straightforward process that sets up your direct deposit. This guide will provide clear instructions to help you complete each section of the form accurately and efficiently.

Follow the steps to fill out the Form-direct Deposit.pdf - Assemblers, Inc.

1. Press the ‘Get Form’ button to obtain the form and open it for editing.
2. Enter the company name in the designated field where it says 'COMPANY NAME'.
3. Input the company tax identification number in the corresponding field labeled 'COMPANY TAX ID NUMBER'.
4. In the authorization section, fill in the name of the company that will be initiating the credits in the line following 'I (we) hereby authorize'.
5. Check the box for either CHECKING or SAVINGS account to indicate the type of account you wish to use for the deposit.
6. Provide the depository name in the 'DEPOSITORY NAME' field.
7. Enter the branch of your bank in the 'BRANCH' section.
8. Fill in the city where your depository is located in the 'CITY' field.
9. Indicate the state of your depository in the 'STATE' section.
10. Enter your bank's routing number in the 'ROUTING NUMBER' field.
11. Input your account number in the field labeled 'ACCOUNT NUMBER'.
12. Provide your name(s) in the section requesting your name(s) and enter a valid email address as well as your ID number.
13. Date the form by filling in the 'DATE' line.
14. Sign the form where indicated by 'SIGNED', and if applicable, have the second individual also sign in their designated line.
15. Attach a voided check as requested by the instructions.
16. After completing all fields, save your changes. You can then download, print, or share the form as needed.

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