Doa 6460-2026

1. Click ‘Get Form’ to open the doa 6460 in the editor.
2. Begin with Section 1: Identifying Information. Fill in your Legal Name, Business Name (Doing Business As), and complete the address fields including City, State, ZIP, and DUNS#.
3. Proceed to Section 2: Order Address. Enter the address where purchase orders should be sent, including City, State, ZIP, and DUNS#.
4. In Section 3: Payment Direct Deposit/ACH Information, provide your Bank Name, Account Number, Account Type (Checking or Savings), and Routing Number. Ensure that this information matches the attached bank verification.
5. For Section 4: International ACH Transaction Information, indicate whether the payment will be deposited into a financial institution outside of the United States by selecting 'Yes' or 'No.'
6. Complete Section 5: Contact Information by entering details for both Primary and Secondary Contacts including names, titles, phone numbers, emails, and faxes.
7. Finally, read through Section 6: Read the Agreement. Sign and date the form to certify that you are an authorized representative of your organization.

Start filling out your doa 6460 form online for free today!