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: 760-512-4125
If you need any help, please call us at 888-959-2269

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
119 N El Camino Real, #136
Encinitas, CA 92024

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:

• ATMdepot.com / Customer

SHIP ATM TO:

• Site location ?? other: ______________

ON-LINE REPORTING (ATM ASSIST)

• Yes: Email addresses: ______________