Request for payment template word
[DOCX File]Microsoft Word - Electronic Direct Deposit.doc
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Electronic Direct Deposit (ACH Payment) Authorization Form *Please Include Voided Check * * Electronic payments will be delayed if voided check is not included* The checking account number and bank routing number on associated bank’s letterhead will also be accepted *Please type or write legibly*
[DOCX File]BLANKET PURCHASE AGREEMENT (BPA)
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Terms of any discount for prompt payment offered. Name and address of official to whom payment is to be sent. Name, title, and phone number of person to notify in event of defective invoice. Electronic funds transfer (EFT) banking information (if you request payment by EFT and the paying CPTS can accommodate EFT payments)
[DOC File]One Time ACH Payment Authorization Form
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One Time ACH Payment Authorization Form. Sign and complete this form to authorize to make a one time debit to your checking or savings account. By signing this form you give us permission to debit your account for the amount indicated on or after the indicated date.
[DOCX File]RFP Response Template
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The RFP Response Template is attached as a MS Word file to make it easier to fill out. Proposers shall correct the . RFP. and submit prices accordingly. This bulletin is to be signed and submitted to the Division of Purchasing and Supplies with the original Proposal. _____ Date _____
[DOCX File]Missouri Department of Social Services
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child care provider payment resolution request The payment resolution process is a formal process for child care providers to have their child care payments reviewed when discrepancies occur. To initiate the review, this form must be completed by the child care provider and must be submitted within 60 days of the end of the service month in ...
[DOCX File]Sample W-9 Request Letter - MBE CPA
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Sample W-9 Request Letter. Date. Dear Vendor, Enclosed is Form W-9, Request for Taxpayer Identification Number and Certification. IRS regulations require that we issue 1099 forms to certain companies and individuals. In order to accurately prepare these forms, the IRS requires that we obtain and maintain form W-9 for all of our vendors.
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