ACH Payments

Current City of Clarksville vendors are encouraged to sign up for ACH payments. By using ACH, vendors can receive their payments in a more secure and efficient manner.

You can mail these forms in or submit them online.

To Mail: fill out the  vendor ACH forms below as well as provide an updated W9. (Be sure to include a voided check or an authorized letter from your bank.) 

Vendor ACH Payment Enrollment Form

W-9 Form

Please return completed documents to:
City of Clarksville
Attn: Schuyler Frazier
P.O. Box 928 Clarksville, TN 37041

To Submit Online: Please submit both forms

https://clarksvilletn.seamlessdocs.com/f/TaxpayerID  (W-9 )

https://clarksvilletn.seamlessdocs.com/f/VendorACH    (A voided check or an authorized letter from your bank must be attached before submitting)

If you are enrolled and need to change your ACH information please complete the form below.
https://clarksvilletn.seamlessdocs.com/f/VendorACHChangeForm  (A voided check or an authorized letter from your bank must be attached before submitting)

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