Like many other companies NCC is constantly striving to reduce costs and increase efficiency. Part of that focus is including the option for vendors to receive electronic payments of invoices through ACH (Direct Deposit). ACH payment is a safe and convenient way to transfer funds to a financial institution in any city or state that has the ability to accept electronically transmitted funds.

In order to participate in the electronic payment system, we ask that you complete the Authorization for ACH Direct Deposit of Vendor Payments (PDF) form and email it to or fax it to Accounts Payable at 610.861.5089.

Should you have any questions regarding ACH, please do not hesitate to call Susie Shook at 610.861.4133 or Jason Laubach at 610.861.5401.

Read our instructions and frequently asked questions (PDF).