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SOUTH CAROLINA STATE TREASURERS OFFICE AUTHORIZATION AGREEMENT AND ENROLLMENT FORM FOR ACH ELECTRONIC VENDOR PAYMENT AND REMITTANCE By submitting this form, I authorize the State of South Carolina
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To fill out the sto-form-4-electronic-vendor-payment-enrollment-formpdf, follow these steps:
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Open the form in a PDF reader or editor.
03
Fill in the vendor's name, address, and contact information in the designated fields.
04
Provide the vendor's tax identification number and Social Security number, if applicable.
05
Enter the vendor's bank account details, including the account number and routing number.
06
Indicate the type of payment method preferred by the vendor: electronic funds transfer (EFT) or check.
07
If selecting EFT, provide the necessary details such as the ACH company ID and payment information.
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The sto-form-4-electronic-vendor-payment-enrollment-formpdf is needed by vendors who wish to enroll for electronic vendor payment under the State Tax Office (STO). This form allows vendors to provide their payment and financial information to the STO in order to receive payments electronically or by check.
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It is a form used for vendor payment enrollment in electronic format.
Vendors who wish to enroll in electronic payment processing are required to file this form.
The form must be filled out with the vendor's payment information and submitted according to the instructions provided.
The purpose of the form is to enroll vendors in electronic payment processing system.
The form requires information such as vendor name, contact details, bank account information, and payment preferences.
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