Vendor ACH Credit (Payment) Authorization Agreement

To expedite the payments to our vendors, we have set up ACH deposit directly into your account. When a payment is made, you will receive an automated email notification advising you of the payment amount, and invoice number.

Please fill out and submit the attached form.

Please email AccountsPayable@Lightboxdevelopment.com with a picture of a voided check corresponding to the account below.

EXAMPLE

EXAMPLE

Routing and Bank Account Number.

ACH PAYMENT FORM: