Vendor ACH Form

Vendor ACH Authorization

Owner/Company hereby (1) authorizes Tallgrass to make direct deposits by ACH, and (2) certifies that it has selected the following depository financial institution for all such fund transfers.

Owner/Company will give seven (7) days advanced, written notice to Tallgrass of any changes in depository financial institution or other payment instructions. When properly executed, this Authorization will become effective seven (7) days after its receipt by Tallgrass and shall continue in effect until Tallgrass receives an executed written revocation notice, which shall be given not less than seven (7) days prior to the date specified in the notice as the effective revocation date.

By typing my name below, I agree to the terms of this authorization and consent to ACH transactions as described. I understand that my typed name will serve as my electronic signature and is legally binding.