Form Sf 9424 Eft – Fill Out and Use This PDF

Form SF 9424 Electronic Funds Transfer (EFT) is a secure payment method offered by the US Federal Government. With this convenient method – which is available to individuals and organizations alike – you have the benefit of electronically sending funds using appropriate banking methods. To do so, Treasury Department Financial Management Service has put into effect proper security procedures and authorization codes in order to ensure the payments are reliable and safe. With EFT, privacy and financial stability are actively maintained with regularly updated system security measures, you can trust that your finances and information will be kept safe from attempts of identity fraud or other malicious purposes. In addition, Electronic Fund Transfers save time, allowing for substantial money savings when deciding on how to send money for transaction associated services or products.

Form Sf 9424 Eft PDF Details

EFT, or electronic funds transfer, is a way to electronically move money between two bank accounts. It's a convenient way to pay bills, transfer money between accounts, or send money to someone else. There are several ways to complete an EFT, depending on the type of bank account you have. Here we'll show you how to complete an EFT using form SF 9424. If you've ever needed to transfer money between two bank accounts, you've probably used electronic funds transfer (EFT). EFT is a simple way to electronically move money between two bank accounts. There are several ways to perform an EFT, depending on the type of bank account you have. In this blog post, we'll show you how to use form SF 9424 to complete an EFT. This process may seem complicated at first, but it's actually quite simple. Keep reading for step-by-step instructions and some helpful tips on completing an EFT with form SF 9424. And if you still have questions after reading this post, don't hesitate to contact your finan

Question	Answer
Form Name	Form Sf 9424 Eft
Form Length	1 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	15 sec
Other names	9424eft sandia eft form

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SF 9424-EFT (03-2015) Supersedes (10-2011) Issue

ELECTRONIC FUNDS TRANSFER AGREEMENT

Email completed form to iSupplier@sandia.gov OR mail to Sandia National Laboratories, Supplier Data Management, MS-1385, PO BOX 5800, Albuquerque, NM 87185-1385.

isupplier@sandia.gov.

The undersigned Supplier (hereinafter referred to as Supplier) hereby authorizes Sandia Corporation DBA Sandia

National Laboratories (hereinafter referred to as Sandia) to make payment for goods and services covered by an agreement between Supplier and Sandia by utilizing, at Sandia’s option, Electronic Funds Transfer (EFT). Any

information which Supplier has heretofore provided for such purpose to Sandia concerning the method and/or timing of payment for goods and services and any contract provisions regarding the method and/or timing of such payments shall be amended to the extent provided herein.

Supplier certifies and agrees that in the event Supplier currently receives EFT payments from Sandia, the same

depository institution will be used for purpose of this agreement. Supplier also agrees to provide Sandia with written notification of any change in Supplier’s depository institution, payment instructions, or remittance data instructions at

least fifteen (15) days in advance of such change. Such notification shall be delivered to Sandia Supplier Data Management, MS-1385, P.O. Box 5800, Albuquerque, NM, 87185-1385.

Sandia shall be responsible for making all payments required in accordance with the terms and conditions of the

contracts and/or purchase orders as amended by this Agreement. The EFT payment shall be deemed completed when Supplier’s depository institution receives or has control of the payment. Sandia shall be responsible for any loss of payment prior to the point at which Supplier’s depository institution shall receive or have control of the payment.

Supplier shall be responsible for any loss which may arise by reason of any error, mistake or fraud regarding the information provided herein, or any subsequent change. Any other loss shall be borne by Supplier, except to the extent that such loss arises by reason of the negligence or willful misconduct of Sandia.

In the event that payment has not been received by Supplier within the terms of the contract or purchase order, Supplier shall notify Sandia immediately in writing and Sandia shall have ten (10) days from the date of receipt of such notice in which to make said payment. Until the expiration of that period, Supplier agrees to not have, or pursue, any rights or remedies against Sandia for any failure to make payment including, without limitation, actual, incidental or consequential damages.

In the event of duplicate payment, overpayment, fraudulent payment or any payment made in error, Supplier agrees to return any such payment to Sandia upon discovery of such error by Supplier or after Sandia provides sufficient information to support its claim.

Supplier’s Remit To Address

Supplier Name:

Address:

Phone No.:

Federal Tax ID No.:

City:

State:

Zip:

Depository Institution Information

Depository Institution:

Accounts Payable deposits funds only to Checking Accounts.

Name on Bank Account:

Bank Transit Routing Number:

Bank Account Number:

E-mail Address:

Note: You will be notified of electronic payments via e-mail only. We will accept one e-mail address per supplier.

Supplier Authorization Acknowledgment

Supplier Name:

Name and Title: (Please Print)

Authorized Signature	Date

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Form Sf 9424 Eft – Fill Out and Use This PDF

Form Sf 9424 Eft PDF Details

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