Posh & Bloom | Event & Floral Design

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Please use the following form to setup direct deposit payments directly to the bank account of your choice. Please note all payments will be processed within a 2 week payment window, provided that the contractor Deal Memo has been signed, a signed W-9 has been received and a copy of your valid photo ID has been forwarded.

DIRECT DEPOSIT AGREEMENT

First Name*

Last Name*

Email Address*

Mobile Number*

AUTHORIZATION AGREEMENT

Terms*

I hereby authorize Posh & Bloom to initiate automatic deposits to my account at the financial institution named below. I also authorize Posh & Bloom to make withdrawals from this account in the event that a credit entry is made in error. Further, I agree not to hold Posh & Bloom 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 agreement will remain in effect until Posh & Bloom receives a written notice of cancellation from me or my financial institution or until I submit a new direct deposit form to the Payroll Department.

I agree to the above terms.

ACCOUNT INFORMATION

Name of Financial Institution*

Address of Financial Institution*

Routing Number*

Account Number*

Account Holder Name*

Account Holder Address

Upload a voided check or deposit slip

This field should be left blank