Get Ach Authorization Form - Universal Music Group

Completing the ACH authorization form is an essential step for vendors wishing to set up automatic deposits with Universal Music Group. This guide provides detailed instructions to help you fill out the form correctly and efficiently.

Follow the steps to complete the ACH authorization form online.

1. Press the ‘Get Form’ button to access the form and open it in your preferred document editor.
2. In the vendor information section, fill in the vendor name, ensuring it matches the name on your W-9 form. Input your phone number and email address for payment confirmations. Provide the legal address as listed on the W-9, and if applicable, include a different remittance address.
3. Indicate the name of your representative or point of contact, and specify your ACH status (start or change).
4. Move to the vendor bank information section. Enter the name on the bank account, select whether it is a checking or savings account, and fill in the corresponding account number and ABA routing number.
5. Provide the name of your bank, its address, and the phone number for the branch associated with your account.
6. If the vendor name does not match the name on the bank account, briefly describe the reason in the designated field.
7. Read the authorization agreement carefully. Print your name, provide a signature (handwritten or electronic), and state your relationship to the vendor along with the date of signing.
8. Attach a bank verification document as specified in the form instructions, ensuring it meets the required criteria.
9. Once all fields are completed, save the changes, and choose to download, print, or share the completed form with your UMG contact.

Begin filling out your ACH authorization form online today!