ACCOUNTS PAYABLE

DIRECT DEPOSIT SET-UP FORM

STEP 1:  VENDOR INFORMATION

STEP 2:  ACCOUNT INFORMATION

For your payment to be deposited to your account please upload a copy to inlude with this form and ensure the word VOID is written across the face of the cheque.

 

 

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For your payment to be deposited to your account please provide the following information:

STEP 3:  REMITTANCE INFORMATION

STEP 4:  SIGNATURE AND DATE

I authorize The Corporation of the Village of Oil Springs to deposit Accounts Payable payments to the bank account indicated above and issue a remittance advice as indicated on this form.

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