Get Ctx Or Shc Workbench Form

The Ctx Or Shc Workbench Form is essential for vendors to authorize electronic funds transfers and manage financial transactions with Kmart and Sears. This guide provides a clear, step-by-step approach to completing the form online, ensuring that users can navigate each section with confidence.

Follow the steps to fill out the Ctx Or Shc Workbench Form online.

1. Click the ‘Get Form’ button to obtain the form and open it in your preferred online editor.
2. Begin by filling in the vendor information section. Provide the vendor name, corporation status, address, city, state, zip code, and contact information, including phone and email.
3. Specify whether your company is currently conducting business with Sears/Kmart via EDI. Select 'Yes' or 'No' and indicate how your company is paid.
4. In the financial institution information section, enter the bank name, contact person, account name, ACH routing number, and account information. Ensure to specify if it is a checking or savings account.
5. Indicate whether the account belongs to a third party or factor, selecting 'Yes' or 'No'.
6. Complete the authorized vendor representative section by providing your name, title, phone number, email address, and date signed. Include your printed name and signature.
7. If applicable, fill out the EDI information section with the required details for EDI vendors. This includes EDI contact information, phone number, email, EDI ID qualifier, EDI receiver ID, and VAN.
8. Review the entire form for accuracy and completeness. After ensuring that all required fields are filled out correctly, save your changes.
9. Finally, download, print, or share the completed form as needed, and return it via fax or email as instructed.

Complete your Ctx Or Shc Workbench Form online today and streamline your electronic funds transfer process.