At JLL, we value our supplier relationships, and we are committed to improving our payment processes. As such, JLL is transitioning suppliers who are currently paid by check to an Electronic Funds Transfer (EFT) payment method. With EFT payments, JLL uses an Automated Clearing House (ACH) to deposit funds electronically directly into your company's designated bank account in accordance with your payment terms. EFT payments can provide you quicker access to funds, increase security, reduce processing costs and lower our collective carbon footprint.

Please note the following when completing the EFT enrollment form:
  1. Your supplier ID can be found in the e-mail you received
  2. The signatory (person signing the form) must be named on the bank account

JLL’s Vendor Management team will verify your account information and notify you when you have been successfully enrolled.
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