Get Fcc Vendor Ach Request Form, Sf-fin011, 3-13 - Fairchild Controls

Filling out the FCC Vendor ACH Request Form, SF-FIN011, 3-13 is a crucial step for vendors wishing to receive payments electronically. This form enables Fairchild Controls to directly deposit funds into your bank account, streamlining the payment process.

Follow the steps to successfully complete the form

1. Press the ‘Get Form’ button to access the form and open it in your preferred editor.
2. In the 'Vendor Name' field, enter the full name of your company as it appears in official records.
3. Fill in the 'Address' section with the complete street address of your business.
4. Provide the 'City, State and Zip' information for your company's location.
5. In the 'Deposit Account Number' field, input your bank account number where payments will be deposited.
6. Select the 'Account Type' by circling either 'Checking' or 'Savings' to indicate the type of your bank account.
7. Enter the 'Bank Routing or ABA Number' that corresponds to your bank for ACH transactions.
8. In the 'Name on account' section, write the name associated with the bank account.
9. Fill in the 'Company Contact Name' with the primary contact for your company.
10. In the authorization statement, fill in your name and provide the necessary authorized signature.
11. Date the form appropriately to validate the request.
12. Once completed, you can save the changes, download the document, print it, or share it as needed.

Complete your forms online for a seamless experience with Fairchild Controls.