Direct Deposit / Electronic Bank Transfer
Internal note: Send all submissions to Accountant at Numbers@WatchingFish.com
Name
First Name
Last Name
Business name if vendor / contractor for services. Leave blank if employee.
The above authorizes Angels Service LLC to deposit my pay automatically to the account indicated below and if necessary to adjust or reverse a deposit for any payment entry made to my account in error. This authorization will remain in effect until I cancel it in writing and in time as to afford Angels Service LLC a reasonable opportunity to act on it.
I am activating my authorization
I am updating my authorization
I AM ENDING MY AUTHORIZATION AND WILL FOLLOW UP WITH A CALL TO SERENA AT 720-256-8875 X 3
Name on the bank account
Bank account number
Enter bank account number again
Bank routing number
Type
Checking
Savings
Upload of voided check or bank letter is highly encouraged in order to eliminate potential account number errors; However if you choose not to double check out numbers above to make sure they are correct.
Browse Files
Cancel
of
Type your legally binding electronic signature
First Name
Last Name
Date
-
Month
-
Day
Year
Date
Signature
Submit
Should be Empty: