Signing up for Vendor ACH payments provides several benefits for our vendors:

Quicker Payments

• ACH payments are a faster method of payment.
• Banks do not hold ACH payments like the checks you deposit. Your funds are available as soon as the ACH payment is credited to your account.

Less Hassle

• ACH payments eliminate the need for paper checks.
• Your ACH payment cannot be lost in the mail or delayed due to a forwarded address.
• You will receive notification and remittance advice for each ACH payment via email.
• Save time by not traveling to the bank or waiting in line to deposit your check.

If you have any questions about our Vendor ACH payments program, please feel free to contact our Accounts Payable team at accounts.payable@plummarket.com.

This form is used for Automated Clearing House (ACH) payments to provide payment related to your financial institution. (Note this likely will not be the same information for receiving payment via wire transfer, which Plum Market is not offering in this enrollment)

Please note that a voided check or bank letter is required for account verification.

Vendor Agreement:

Plum Market Support Office
Attn: Vendor Submissions Team
Samples – [Brand Name] – [Category Name]
30777 Northwestern Hwy, Suite 301
Farmington Hills, MI 48334

Samples must be submitted along with application for our new vendor review process. Please mail samples within 30 days of application process.

Authorized Representative: