Vendor ACH/Direct Deposit Enrollment - FN002
I certify that the information provided on this form is correct, and I hereby authorize Cornerstone Chapel to electronically deposit payments to the bank account designated above. It is my responsibility to notify Accounting (accounting@cornerstonechapel.net or (703) 770-1500) immediately if I believe there is a discrepancy between the amount deposited to my bank account and the amount of the invoice(s) paid. I understand that I must notify Cornerstone Chapel in writing immediately of any changes in status or banking information. I understand that this authorization will remain in full force and effect until Cornerstone Chapel has received written notification requesting a change or cancellation and has had reasonable opportunity to act on it, which should take no longer than seven (7) to ten (10) business days.
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Document Name: Vendor ACH/Direct Deposit Enrollment - FN002
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