Get Sequoia One Peo, Llc

This guide provides essential steps to effectively complete the SEQUOIA ONE PEO, LLC Payroll Funding Authorization Form online. By following these instructions, users can ensure that all necessary information is accurately submitted and processed in a timely manner.

Follow the steps to successfully complete the form.

1. Click the ‘Get Form’ button to access the Payroll Funding Authorization Form and open it in your preferred editing tool.
2. In the section for reverse 'drawdown' wire, enter the client's full legal name as required. Make sure that the name matches the name associated with the bank account.
3. Fill out the bank details including the bank name, account type, account title, account number, routing number, and Swift code. These details are critical for processing payments accurately.
4. Complete the fields for the client's banking institution name, client bank account number, and client wire routing number. Double-check these entries for accuracy.
5. Have a bank representative sign and print their name in the designated areas, along with noting the wire fee assessed on the client bank account and the date of signature.
6. In the ACH debit section, ensure that you add the ACH identification numbers to your primary bank account’s safelist. If there are no blocks or filters, check the corresponding box.
7. Confirm the addition of both ACH IDs to the safelist, and ensure a bank representative signs off on this section as well.
8. Finally, include the client’s full legal name in the authorization section, along with the name and title of the person signing. Confirm the date of signature as well.
9. After completing all sections of the form, you can save changes, download, print, or share the completed form as needed.

Complete your SEQUOIA ONE PEO, LLC documentation online today for efficient processing.