*Note: The person requesting the wire transfer from his or her bank is the "member"
Date of Request: _________________________
Sending Member's Name (Originator) ________________________________
(Your Name)
Bank Account# (To Charge) ________________________________
(Your Account Number)
Member Address/City/State ________________________________
(Your Full Address)
Government Issued ID Number ________________________________
(See Below):
Phone Number (______) ____________________
Fax Number (______) ____________________
*** Such as your identity card #, drivers license #, social security# or other
____________________________
Member's Signature
____________________________
Date
Wire Amount $________________
(Your Order Amount)
Receiving Institution:
CU/Bank Name: _______Members Advantage Credit Union__
(Our Bank Name)
City/State: _______Chicago, Illinois, USA__
Routing/Transit#: _______271-077736_______
(Our Bank Code)
Account Name (Beneficiary): _______Fotowatch_______
(Our Company Name)
Account Number: _________________________________
Please e-mail us for this info before going to your bank
Special Instructions:
In Person Request ______________________________
Phone/Fax Request ______________________________
Are Wired Funds Collected? Yes / No
Fee: __________Domestic
__________International
Wire Initiated by: ______________________________
Date: ______________________________
Time: ______________________________
Wire Verified by: ______________________________
Date: ______________________________
Time: ______________________________