256-Bit Secure Encryption

Vendor Direct Deposit

Authorize Spear Northwest LLC to initiate electronic payments for vendor/contractor services.

Vendor Information

Company / Business Name *

DBA (If Applicable)

Contact Name *

Email Address *

Phone Number *

Mailing Address *

Routing Number (9 Digits) *

Bank Name *

Account Number *

Confirm Account Number *

Account Type

Checking

Savings

Attach Voided Check (Optional)

Highly recommended to ensure accuracy. You may also attach a bank verification letter.

Click to upload or drag and drop

PNG, JPG, PDF (MAX. 5MB)

W-9 Form *

A completed W-9 is required before we can process any payments. Please upload your signed W-9 form.

Need a blank form? Download W-9 from IRS.gov

Click to upload your signed W-9

PDF, PNG, or JPG (MAX. 5MB)

Authorization

I hereby authorize Spear Northwest LLC to initiate credit entries to the bank account listed above for vendor/contractor payment. This authority is to remain in full force and effect until Spear Northwest LLC has received written notification from me of its termination in such time and in such manner as to afford Spear Northwest LLC and the Financial Institution a reasonable opportunity to act on it.

Signature *

Sign Here

I certify that I am an authorized signer on this account.

Your data is transmitted via 256-bit SSL encryption.