Get Nordstrom Ach Payment Setup Form - Nordstrom Supplier Compliance

Filling out the Nordstrom ACH Payment Setup Form is an essential step to facilitate electronic payments. This guide provides you with clear and practical instructions to ensure that you complete the form accurately and efficiently.

Follow the steps to complete the form correctly.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Select whether you are setting up a new account or discontinuing an existing one by checking the appropriate box.
3. In the 'Type of account' section, ensure that you indicate 'Checking account only'.
4. Fill in 'Company Name', which should reflect the name that bank payments will be sent to.
5. Provide the 'Remit To (Payment) Address', 'City', 'State', and 'Zip Code' of where payments should be directed.
6. Enter your 'Tax ID Number' accurately to ensure compliance with tax regulations.
7. Provide a 'Contact Name', 'Contact Phone Number', and 'Contact Email Address' for communication during the payment setup process.
8. For email remittance, provide a preferred email address. Remember that only one email can be set up.
9. List the 'Financial Institution Name' for the U.S. bank account where payments will be deposited.
10. Complete the 'Bank Account Name', 'Bank Account Number', and 'Bank ABA Routing No (9 digits)' fields accurately.
11. Review the payment processing information, acknowledging that ACHs are processed on Tuesdays.
12. Sign and date the form in the 'Authorized signatory' section before submitting.
13. If applicable, complete the optional 'EDI 820 Payment Remittance Setup' section by following the provided guidelines.
14. Once all fields are filled out, ensure you save the form. You may download, print, or share it as needed.

Complete your Nordstrom ACH Payment Setup Form online today to streamline your payment process.