Request for Vendor Direct Deposit

For efficient and accurate processing, Minnesota Valley Electric Cooperative highly encourages paperless invoices. To benefit our vendors and streamline our payment procedure, MVEC encourages vendors to sign up for direct deposit. Once you have set up a direct deposit account, you can e-mail invoices and statements directly to accountspayable@mvec.net.

Vendor Name:

Name of your Banking Institution

Your 9-Digit Bank Routing Number:

Your Banking Account Number:

Type of Account:

Checking AccountSavings Account

Person Filling out this Form:

First Name

Last Name

Email Address for Payment Confirmation:

Signature (type below)

We think you will enjoy the benefits of this payment system.

Receive your payments quicker
Hassle-free – lessens your pile of mail
Less chance of payment errors or lost checks
Convenient and FREE service
Decreases fraud exposure
A win-win solution for both of us

We look forward to doing streamlined business with you!

Contact Information