AACE Advancing Immunization Quality Improvement Communication Platform-AACE HSP ACH Details

AACE HSP ACH Details

Pdf Summary

AACE is making efforts to become paperless and will no longer print paper checks. To ensure that your payments are made promptly, AACE requests that you provide them with your ACH details for future payments. The required information includes your account type (checking or savings), account number, and the name, city, and state of your financial institution. The authorization for AACE to initiate credit or adjusting entries and the termination of this authorization should be provided in writing. If you have any questions or need to confirm the validity of this request, you can contact Nicole Lovelady at nlovelady@aace.com or 904-404-4155. The completed form should be sent to accounting@aace.com with the subject line "Vendor Information Requested."

Keywords

AACE

paperless

payments

ACH details

account type

account number

financial institution

authorization

Nicole Lovelady

vendor information