To Our Valued Supplier:

At PetSmart, we are dedicated to providing quality service. To support this objective, PetSmart has implemented the payment of invoices via Electronic Funds Transfer. This program is certain to benefit both your company and ours as we continue to work together in the future.

PetSmart will be able to streamline our procurement process by eliminating much of the expense associated with printing, mailing and reconciling checks. You, our valued supplier, will benefit from having payments deposited directly to your bank account at a predetermined time, with funds available for immediate use.

Please take a few minutes to review PetSmart’s guidelines for EFT payments.

  • Your bank must be able to receive payment via CTX format.
  • Remittance detail will be emailed to recipient of your choice; please specify email address in space provided on Authorization form.
  • A test transaction will be initiated by PetSmart to verify bank information; we will coordinate with you on when the test will occur.
  • Providing a voided check will eliminate the need for a test and expedite the setup process by 5 business days.
  • We ask that you notify us at once if you have any problems receiving deposits or change your bank information.

If you are interested in receiving EFT payments, please fill out the enclosed Authorization form and return to us at your earliest convenience.

  • Email to: or
  • Fax to: 623-321-6158

If you have any questions or need more information please do not hesitate to contact us:

Katherine Haynes – 623-388-8074

Sincerely,

PetSmart Inc.

Authorization for Electronic Funds Transfer

You hereby authorize PetSmart, Inc. to initiate credit entries to the account listed below in connection with the agreed upon File Transfer Protocol (FTP) transactions between our companies. You agree that such transactions will be governed by the National Automated Clearing House Association rules. This authority is to remain in effect until PETsMART, Inc has received written notification of termination in such time and in such manner as to afford PetSmart Inc a reasonable opportunity to act on it.

IN NO EVENT SHALL PetSmart Inc BE LIABLE FOR ANY SPECIAL, INCIDENTAL, EXEMPLARY OR CONSEQUENTIAL DAMAGES AS A RESULT OF THE DELAY, OMISSION, OR ERROR OF AN ELECTRONIC CREDIT ENTRY, EVEN IF PetSmart Inc HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

This agreement shall be governed by the laws of the State of Arizona.

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Vendors Authorization (MANDATORY SIGNATURE) Date

Vendor Name______Vendor Number______

Bank Name ______

Bank Routing Number ______Bank Account Number______

Bank Contact Name ______Phone ______

Vendor Contact Name ______Phone ______

To receive remittance information by email, please indicate the address to which it should be sent below:

Email:______

Email completed forms to Katherine Haynes 623-388-8074 () or (). Or Fax to 623-321-6158.

Attach a voided check here to reduce processing time for set up and eliminate the need for a test transaction.