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VENDOR ELECTRONIC PAYMENT INFORMATION United States Banks OnlyCOMPANY INFORMATION Company/Vendor Name (as appears on bank account)Address StreetCityStateZip Code EFT/EDI Contact Name(s)A/R Contact Telephone
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Vendor electronic payment information is the details provided by a vendor to receive electronic payments from a company.
Any vendor who wishes to receive electronic payments from a company is required to file vendor electronic payment information.
Vendors can fill out vendor electronic payment information by providing their bank account details, payment preferences, and any other relevant information requested by the company.
The purpose of vendor electronic payment information is to streamline the payment process, reduce paperwork, and ensure accurate and timely payments to vendors.
Vendor electronic payment information must include bank account details, payment method preferences, contact information, and any other relevant details requested by the company.
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