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Credit Card (One-time) and ACH/Electronic Check Payment Information

Author: Reference Number: AA-00582 Views: 12375 Created: 2013-03-14 13:33 Last Updated: 2017-02-17 14:24 0 Rating/ Voters

 Greetings from Aberdeen! 

Thank you for the opportunity to work with you on your current and future projects. Prior to beginning work on your project or program, we require the following steps to be completed to commence work.

1)      W9 submitted (document provided is NOT for tax purposes)

2)      Authorization Form filled out, signed, and on file.

                                                        i.            Please be advised if you choose ACH as your choice of payment, a credit card on file will need to be provided, and an authorization will be placed on the credit card for the total until ACH has cleared.

ยง  For further explanation please contact your Sales Rep

                                                      ii.            **** For Security Purposes please only enter the last 4 digits of your credit card number on the authorization form, and call to provide the full credit number to your sales rep or the accounting team (800) 688-6621

3)      Payment attained via Credit Card or ACH (Electronic Check)

                                                        i.            Authorization form must be on file prior to processing payment to protect both parties.

Please download and submit the appropriate forms below:

ACH-payment-authorization_fillable.pdf 0.2 Mb Download File
CC Payment Authorization One-time_Fillable.PDF 0.6 Mb Download File
W-9.pdf 0.1 Mb Download File
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