Get Chevron Authorization For Electronic Funds Transfer Payment Of Revenue/royalties
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How to fill out the Chevron Authorization for Electronic Funds Transfer Payment of Revenue/Royalties online
This guide provides a detailed, step-by-step approach to completing the Chevron Authorization for Electronic Funds Transfer Payment of Revenue/Royalties. By following these instructions, users can ensure a smooth and efficient process for managing their royalty payments electronically.
Follow the steps to fill out the form accurately and efficiently.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin filling out the form by entering your depository institution's name and address in the designated fields. Ensure all information is accurate to avoid payment delays.
- Input the depository institution routing number, which consists of 9 digits. This number is essential for processing electronic funds transfers.
- Provide the name associated with the account to which payments will be made, ensuring it matches the records at your banking institution.
- Enter your account number, keeping in mind that this is unique to your banking account.
- Select the type of account from the provided options: savings, checking, or specify another type if applicable.
- Fill in your owner number or business associate number clearly in the designated space.
- Enter the last four digits of your tax identification number or social security number for identification purposes.
- Complete the name of the owner or authorized representative. If you are filling this out on behalf of a corporation or business association, include the title of the representative.
- Provide your street address or P.O. Box, including the city, state, and zip code.
- Indicate whether this is a new address by selecting 'Yes' or 'No'.
- Fill in your daytime telephone number with the area code.
- Sign and date the form at the bottom of the document to authenticate your request for electronic funds transfer payments.
- Attach a voided check to the form to ensure accurate banking information is held by Chevron, then verify with your bank that the routing number handles EFT transactions.
- Review all entries for accuracy before submitting the form. Once verified, you can mail the form to Chevron or fax it as per the provided instructions.
Take the next step towards effortless payment management by completing your documents online.
A bank transfer usually refers to the process of moving funds from one bank account to another within the same bank, while an electronic funds transfer encompasses a broader category, including payments like the Chevron Authorization for Electronic Funds Transfer Payment of Revenue/Royalties. Essentially, all bank transfers can be considered electronic funds transfers, but not all EFTs involve direct bank-to-bank transactions. Understanding these differences can help you choose the right method of payment.
Fill Chevron Authorization for Electronic Funds Transfer Payment of Revenue/Royalties
Incomplete or inaccurate information will not be processed. 9-Digit Routing Number: Account Number: Name of Financial Institution: Address: City:. Owner Relations provides information about disbursements to private royalty owners and other general owner inquiries. The Royalty Schedule does not permit all the deductions currently being claimed. Online Holder Reporting, Green Gray Chevron Box, How to Make Payment, Gold Gray Chevron Box, Information for Banks Reporting, Safe Deposit Box Contents. This document is an Electronic Funds Transfer (EFT) Sign Up Form from the Commonwealth of Massachusetts Office of the Comptroller. Flow Mechanism of Transfer and Proposal of Revenue Sharing Funds. 75.
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