Vendor Electronic Funds Transfer

Vendor Electronic Funds Transfer (EFT)

If you are a corporate vendor for TMLT and its partner companies whose services or products we purchase and you would like to receive payment by electronic funds transfer, please fill out the form below and click the "submit" button. Your payment will be deposited directly into your bank account. If you have questions, please contact an accounts payable representative at 800-580-8658.

* — Required fields

Authorization Type

New Authorization

Change Authorization

Cancel Authorization

Vendor Information

Vendor Name

Address

City

State

Zip Code

Bank Information

Bank Account Type

Checking Account

Savings Account

First Name on Account

Last Name on Account

Bank Name

Bank Routing Number

Bank Account Number

Contact Email

Confirm Contact Email

Contact Phone Number

Additional Comments

Legal Disclaimer I am signing up for electronic funds transfer. I agree that TMLT and partner companies may automatically deposit to my bank account in the amount of my submitted invoice. I can cancel at any time by calling, writing, or submitting electronic cancellation request to TMLT and partner companies. I agree that TMLT and partner companies or my financial institution can cancel electronic funds transfer for any reason, at any time, with or without prior notice to me. I acknowledge that the origination of these charges to my account must comply with U.S. law. I agree that this agreement remains in effect until canceled by TMLT and partner companies, my financial institution, or me.