Processing and Cash Deal Check List
• Processing Agreement
• ACH Form
• Void Business Check*
• If buying hardware - Payment in full (payable to ATMdepot.com)
• Copy of Signer’s Drivers License (enlarged and legible)
Complete & Sign required forms and FAX to: 973-215-2032
Cash Sales:
Mail ALL required paperwork to the ATMdepot.com
business office.
a. ATM will be ordered within 48-hours from receipt of original documents.
b. Installation will be scheduled pending verification of phone/power
c. Customer will be notified of scheduled delivery date.
Mail Originals to:
ATMdepot.com
Attn: Maya
628 Route 10, Ste #5
Whippany, NJ 07981
STANDARD DOCUMENTS
- Processing Agreement - print from atmdepot.com
- ACH Form - print from atmdepot.com
- Void Business Check (business checking account,
no deposit slips,
no savings accounts)
- Copy of Drivers License (enlarge copy - please
make sure it's legible)
- EQUIPMENT ORDERS
- Payment $_______________
ATM MAKE/MODEL:
- Triton 9100
- Triton _________
- Tranax _________
- Tidel _________
- NCR _________
- Other: ______________
INSTALL/REPROGRAM BY:
SHIP ATM TO:
- Site location ?? other: ______________
ON-LINE REPORTING (ATM ASSIST)
- Yes: Email addresses: ______________
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