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Thank you for your interest in the Spectrum Business ACH payment process. Please fill out the form below and determine the appropriate email address to use for returning the completed form.Locate the account number on your Spectrum Business statement. Include all digits in the account number but omit hyphens. Use the account number and the information below to determine the email address for returning the completed form. If the account number is 12 digits and starts with 005 use: DL-AR-RIVERVIEWFLORIDA@If the account number is 9 digits use:DL-CASHMGMT-FL@For all other accounts, regardless of the number of digits, use:CS-PS-SMB-ACHREQUESTS@Note: If multiple account numbers are being included, confirm separate forms are not needed based on which email address to be used. ACH Payment Request FormCompany Name:Primary Accounts Payable ContactName:Telephone Number:E-mail Address:Secondary Accounts Payable ContactName:Telephone Number:E-mail Address:Primary method of communication will be through email unless specified otherwise.Other contact preference (Specify):Reference your most recent Spectrum statement and provide the account name and full account number as it appears on the statement for each account.Account NameAccount Number1??2??3??4??5??6??7??8??9??10??11??12??13??14??15??16??17??18??19??20??21??22??23??24??25??26??27??28??29??30??Account NameAccount Number31??32??33??34??35??36??37??38??39??40??41??42??43??44??45??46??47??48??49??50??51??52??53??54??55??56??57??58??59??60?? ................
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