ACH Vendor Payment form for current vendors
If you are a current DIR contracted vendor and would like to sign up for automatic transfers of Admin Fee payments, please complete the ACH Authorization form.
Information about file formats.
Download ACH Authorization Form – DOC (59K)
Please complete form and email to email@example.com. You will be contacted with an account number within three (3) business days.
If you have any questions, please send an email to firstname.lastname@example.org.
Please consult the Co-op Contracts contact list if you have additional questions about the contracts program.