Get Auction Wire Transfer Instructions

Filling out the Auction Wire Transfer Instructions form is an essential process for participating in the auction. This guide provides clear, step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to fill out the Auction Wire Transfer Instructions form

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. In the first field, enter the name of the bank: 'Intrust Bank'.
3. Next, fill in the bank's address. Provide 'P.O. Box 1, Wichita, KS 67201-9819'.
4. In the account name field, write 'Purple Wave, Inc.' followed by the corporate address: '825 Levee Drive, Manhattan, KS 66502'.
5. Input the phone number associated with the account, which is '785.537.7653'.
6. Enter the account number: '41773500'.
7. Next, provide the ABA number: '101100029'.
8. Indicate the auction date in the designated field.
9. You must input your bidder number in the required section.
10. It is important to include both your bidder number and auction date with the transaction.
11. After filling out all necessary fields, you can save your changes, download the document, print it, or share it as needed.

Complete your Auction Wire Transfer Instructions online to ensure a smooth auction experience.