Vendor Information Profile
1Primary Information:
I hereby authorize Balboa Capital, or their directives to make necessary credit investigations.
Automated Payment Authorization
For Vendor Invoice ACH/Wire Processing
By filling out the requested banking information below and signing the authorization, you (the vendor) give Balboa Capital authorization to make payment to you (the vendor) via ACH WIRE bank transfer.
This authority shall remain in full force and effect until Balboa Capital shall have received written notification of termination.