[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-191833-105":53,"doc-detail-191833-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","emep-vendor-ach-form","EMEP-Vendor-ACH-Form","","This document is a Vendor ACH Form for EMEP Operating, LLC. It allows vendors to authorize EMEP to initiate automatic deposits to their bank accounts via electronic funds transfer (ACH). The form requires vendors to provide their name, address, contact information, and financial institution details, including bank name, address, account name, account number, routing/transit number, remittance email address, and account type (checking or savings). It also mandates the submission of a voided check or a letter from the financial institution for verification. The authorization section includes a statement agreeing not to hold EMEP responsible for delays or losses due to incorrect information or errors by the financial institution. The authorization remains in effect until changed or canceled with 30 days' notice to EMEP. The form specifies options for NEW ACH, CHANGE ACH, or CANCEL ACH. Instructions are provided for where to return the completed form, either by email to [EMEP-OwnerRelations@eag1source.com](mailto:EMEP-OwnerRelations@eag1source.com) or by mail to EMEP Operating, LLC, C/O EAG 1Source, Inc. at a provided Texas address.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/emep-vendor-ach-form/191833/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/emep-vendor-ach-form/191833.png","ImageObject",442,249,{"name":88,"@type":89},"Ava Thompson","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-06","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",9,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the purpose of the EMEP Vendor ACH Form?","Question",{"text":109,"@type":110},"The form authorizes EMEP Operating, LLC to initiate automatic deposits to a vendor's bank account via electronic funds transfer (ACH).","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What information is required for the Vendor/Payee?",{"text":114,"@type":110},"Vendors need to provide their Name, Address, Contact Person's Name, Telephone Number, and Email Address.",{"name":116,"@type":107,"acceptedAnswer":117},"What financial institution information is needed?",{"text":118,"@type":110},"Required financial details include Bank Name, Bank Address, Name on Bank Account, Bank Account Number, Nine-Digit Bank Routing/Transit Number (ABA), Remittance Email Address, and Type of Account (Checking or Savings). A voided check or letter from the bank is also necessary for verification.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},191833,1788411073,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":60,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":126,"read_time":4},1649267921044,"https://us-avatar.wpscdn.com/avatar/1800007509477c92dfb?_k=1786009248482753345","| Please Select One: |  |  |\n| --- | --- | --- |\n| NEW ACH | CHANGE ACH | CANCEL ACH |\n\n\n| Vendor/Payee Information: |\n| --- |\n| Name: |\n| Address: |\n| Contact Person’s Name (if other than payee): |\n| Telephone Number: |\n| Email Address: |\n\n\n| Financial Institution Information: |  |  You must provide a voided check or a letter from your\u003Cbr> financial institution for verification of your account.  |  |\n| --- | --- | --- | --- |\n| Bank Name: |  |  |  |\n| Bank Address: |  |  |  |\n| Name on Bank Account: |  |  |  |\n| Bank Account Number: |  |  |  |\n| Nine-Digit Bank Routing/Transit Number (ABA): |  |  |  |\n| Remittance Email Address: |  |  |  |\n| Type of Account: | Checking |  | Savings |\n\n\n| Approvals/Authorizations:\u003Cbr>I hereby authorize EMEP Operating, LLC (EMEP) to initiate automatic deposits to my account via electronic funds transfer (EFT also known as ACH) at the financial institution named above. Further, I agree not to hold EMEP responsible for any delay or loss of funds due to incorrect or incomplete information supplied by me or by my financial institution or due to an error on the part of my financial institution in depositing funds to my account. This authorization shall remain in full force and effect unless and until I or the financial institution change or cancel such authorization. This authorization shall be deemed to have been changed or canceled only after 30 days of EMEP's receipt of a written request from me. |  |\n| --- | --- |\n| Print Name:  \u003Cbr>Signature:   | Title: \u003Cbr>Date:   |\n\n\n| Where to Return: |\n| --- |\n| By email: [EMEP-OwnerRelations@eag1source.com](EMEP-OwnerRelations@eag1source.com)\u003Cbr>[By Mail:](By Mail: EMEP Operating)[ EMEP Operating](By Mail: EMEP Operating), LLC, C/O EAG 1Source, Inc.\u003Cbr>2628 Highway 36 S, PMB 283 Brenham, TX 77833-9616 |","cbCailluGmZA1zLa","https://ap.wps.com/l/cbCailluGmZA1zLa","pdf",353713,"English","[{\"question\":\"What is the purpose of the EMEP Vendor ACH Form?\",\"answer\":\"The form authorizes EMEP Operating, LLC to initiate automatic deposits to a vendor's bank account via electronic funds transfer (ACH).\"},{\"question\":\"What information is required for the Vendor/Payee?\",\"answer\":\"Vendors need to provide their Name, Address, Contact Person's Name, Telephone Number, and Email Address.\"},{\"question\":\"What financial institution information is needed?\",\"answer\":\"Required financial details include Bank Name, Bank Address, Name on Bank Account, Bank Account Number, Nine-Digit Bank Routing/Transit Number (ABA), Remittance Email Address, and Type of Account (Checking or Savings). A voided check or letter from the bank is also necessary for verification.\"}]","EMEP-Vendor-ACH-Form | PDF"]