Vendor ACH Signup Form Vendor ACH Payment Signup Form This form is for the use of vendors that want to sign up to receive ACH payments when receiving checks from associations or Blackstone Management. Step 1 of 3 33% Confirm Eligibility*Notice: ACH deposit of invoice payments is only available by invitation, to qualify you must have previously registered as a vendor and have approval from the community manager overseeing the community you wish to be paid by. I have read and meet the above specifications to qualify for ACH paymentshoice Invite Password*Please obtain your invite password from Blackstone Management. The password is CASE SENSITIVE. The "Next" button will appear once this is entered. Name of community’s / Projects you will be submitting invoices for*Please list any and all Names of community’s / Projects you will be submitting invoices forVendor Name*Please enter the full legal name of the businessMailing Address*Please provide the remit to address for all invoices Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Email*This email should be someone that we would be able to inquire with if we have questions about an invoice that has been submitted Phone*This phone number should be someone that we would be able to inquire with if we have questions about an invoice that has been submittedTax ID Number (EIN)* Direct Deposit Bank Account InformationPlease provide the below information for the account where you wish your ACH payments for invoices to be deposited.Name of Bank*This is the name of the financial institution that we will direct deposit your payments for invoices intoRouting Number*Account Number*Voided Check*We require a copy of a voided check or letter from a financial institution for this account so we can verify the account number and routing number along with the financial institution informationMax. file size: 20 MB.Consent*Blackstone Management takes no responsibility for any miss-deposited funds. We are only able to use the information provided on this form to make deposits. If the vendor mistakenly transcribes numbers or enters a false digit Blackstone Management is not responsible for the lost missing payment. It is the vendor's responsibility to double-check and make sure all of the bank account information provided is accurate. I agree to the Blackstone Management ACH Payment Policy.Signature*By signing here you agree to the above black so management ACH payment policy.CAPTCHA