Bank Instructions Sample Clauses
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Bank Instructions. Supplier will provide Purchaser its payment processing instructions. If Supplier wishes to modify its bank routing instructions (“Bank Instructions”), it must provide Purchaser written notice of such request. All requests under this Section are subject to verification and validation by Purchaser. Supplier will cooperate with Purchaser’s requests for additional information.
Bank Instructions. Automated Clearing House (ACH)
Bank Instructions. If Supplier wishes to modify its bank routing instructions (“Bank Instructions”), it must provide Requester written notice of such request, and Requester will confirm the changes verbally with Supplier before Requester transfers funds to the Supplier’s changed bank account. All requests under this Section are subject to verification and validation by Requester. Supplier will cooperate with Requester’s requests for additional information. Modifications to Bank Instructions will require approximately thirty (30) days to complete. Requester reserves the right to extend such time period or refuse to make the modification in the event such change cannot be adequately verified.
Bank Instructions. Please complete the following information if you would like assets transferred electronically between your bank checking/savings account and the Funds. ❑ Checking ❑ Savings Bank Name City State ABA Routing* Account* Name(s) on Account *Please attach a voided check or savings account deposit slip – Required Remember to log onto our website at ▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇. You can sign up to receive quarterly reports, Fund prospectuses, special announcements, and proxies via electronic delivery. You can also access your account information and make transactions online.