Direct Deposit Form

To apply for Direct Deposit, copy and paste the following into an email and send to jobs@trinityeventstaffing.com

SUBCONTRACTOR INFORMATION
Name:
Social Security #:
Home Address:
City:
State:
Zip:

BANKING INFORMATION
Bank Name:
Account #:
Checking or Savings:
Routing / Transit #:

AUTHORIZATION
I authorize my client, Trinity Event Staffing (hereinafter Trinity Event Staffing) to deposit my net pay each payday directly into my account. In the event that the Trinity Event Staffing deposits funds erroneously into my account, I hereby authorize the Trinity Event Staffing to debit those funds from my account for an amount not to exceed the original amount of erroneous credit.
Any dispute arising out of or in correction with this agreement, if not otherwise resolved, shall be determined by arbitration in Dallas, Texas, in accordance with the Rules of the American Arbitration Association, and it’s the expressed desire of both parties that the prevailing party be awarded the costs and attorney’s fees and that the award be entered as a judgment in any jurisdiction in which the non-prevailing party does business.
This authorization will remain in full force and effect until the Trinity Event Staffing and the Bank have received written notice from me of its termination in such time and in such manner as to afford Trinity Event Staffing and Bank a reasonable opportunity to act on it.

Subcontractor Electronic Signature (type name here):

Date: