Direct Deposit - Asplundh printable pdf download

Direct Deposit - Asplundh

How to Sign Up for Direct Deposit

Please take a moment to review this cover letter, note the asterisks (*), and then fill out the

Direct Deposit Authorization Form on the following page. This information will help to expedite

your authorization as quickly as possible.

The initial procedure for processing your Direct Deposit authorization takes approximately (3)

three weeks. This procedure is done by sending the completed form to our bank with the

account and routing numbers from your voided check. If you want your payroll check to go into

your savings account, please attach a deposit slip instead. The bank will send us notification if,

for any reason, one of the numbers is incorrect. This gives us enough time to call and get the

correct information. In the meantime, your net pay will continue to be made by check or

paycard (if you signed up for this method).

If we do not receive a request for a correction from the bank, your Direct Deposit authorization

will be permanently set up.

Please remember that if you decline the use of Direct Deposit, your payroll check will be

sent via U.S. Postal Service, unless other arrangements have been made or are required by

contract.

For General Forepersons: If you have a rehire, please ask him/her if they had Direct

Deposit set up at a previous time. If so, ask if he/she still has the same account or if it has

changed. Please call us to either stop it or reset the information.

Please send the completed form and a copy of your voided check or savings account deposit

slip to:

Direct Deposit Office

708 Blair Mill Road

Willow Grove, PA 19090

You may also send the completed form and voided check to our FAX number, 1-215-784-1418,

Attn: Direct Deposit. If you should have any questions, please feel free to call 1-800-248-8733

ext. 4325 or 1363.

*VERY IMPORTANT

Revised for Web Feb. 2015

Direct Deposit - Asplundh