Common use of Automated Clearing House Clause in Contracts

Automated Clearing House. Department will make payments to the recipient of the funding through the Automated Clearing House (“ACH”). Within 10 days of the contract execution date, the recipient of the funding must submit or must have already submitted its ACH and electronic addenda information, if desired, to the Commonwealth’s Payable Service Center, Vendor Data Management Unit at 000-000-0000 (FAX) or by mail to the Office of Comptroller Operations, Bureau of Payable Service Center, Payable Service Center, Vendor Data Management Unit, 000 Xxxxxx Xxxxxx – 0xx Xxxxx, Xxxxxxxxxx, XX 00000. A copy of the ACH enrollment form can be obtained online xxxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX- EFTenrollmentform.pdf

Automated Clearing House. Department will make payments to the recipient of the funding through the Automated Clearing House (“ACH”). Within 10 days of the contract execution date, the recipient of the funding must submit or must have already submitted its ACH and electronic addenda information, if desired, to the Commonwealth’s Payable Service Center, Vendor Data Management Unit at 000-000-0000 (FAX) or by mail to the Office of Comptroller Operations, Bureau of Payable Service Center, Payable Service Center, Vendor Data Management Unit, 000 Xxxxxx Xxxxxx – 0xx Xxxxx, Xxxxxxxxxx, XX 00000. A copy of the ACH enrollment form can be obtained online xxxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX- at xxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX- EFTenrollmentform.pdf.

Automated Clearing House. Department will make payments to the recipient of the funding through the Automated Clearing House (“ACH”). Within 10 days of the contract execution date, the recipient of the funding must submit or must have already submitted its ACH and electronic addenda information, if desired, to the CommonwealthDepartment’s Payable Service Center, Vendor Data Management Unit at 000-000-0000 (FAX) or by mail to the Office of Comptroller Operations, Bureau of Payable Service Center, Payable Service Center, Vendor Data Management Unit, 000 Xxxxxx Xxxxxx – 0xx Xxxxx, Xxxxxxxxxx, XX 00000. A copy of the ACH enrollment form can be obtained online xxxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX- at xxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX- EFTenrollmentform.pdf.

Automated Clearing House. Department will make payments to the recipient of the funding through the Automated Clearing House (“ACH”). Within 10 days of the contract execution date, the recipient of the funding must submit or must have already submitted its ACH and electronic addenda information, if desired, to the Commonwealth’s Payable Service Center, Vendor Data Management Unit at 000-000-0000 (FAX) or by mail to the Office of Comptroller Operations, Bureau of Payable Service Center, Payable Service Center, Vendor Data Management Unit, 000 Xxxxxx Xxxxxx – 0xx Xxxxx, Xxxxxxxxxx, XX 00000. A copy of the ACH enrollment form can be obtained online xxxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX- at xxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX- EFTenrollmentform.pdf