Name
Date:Billing and Payment InformationYour Company Name: Billing Contact Person’s Name:Contact Person’s Direct Phone Number: Contact Person’s E-mail address: DUNS: Please provide the following information for electronic fund transfer payments: ACH InstructionsFinancial Institution:Account number:Account name:ABA Routing Number:Wire InstructionsFinancial Institution:Account number:Account name:ABA Routing Number:Interest on security deposits maintained at SPP: please let us know if you would like accumulated interest remitted back to you quarterly or left in your security deposit account.Yes, remit interest quarterly: No, leave interest in account: ................
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