Bank Deposit Booklet

Should a client opt to make payment via check, it becomes your duty to ensure that this check is deposited into the Denver Area Rugs Bank account. This can be done by visiting any local branch of Chase Bank, or US Bank.

To streamline this process, each service provider is equipped with a booklet of pre-filled deposit slips featuring the Denver Area Rugs Inc. account number. This provision is aimed at expediting your deposit tasks.

When utilizing a deposit slip, it is essential to incorporate your name and the ticket numbers of the checks being deposited. This inclusion is critical for facilitating the accurate location of each deposit during our weekly account reconciliation. After you arrive at your local bank branch follow the step below to make sure that you complete the deposit process fully. This is important to make sure your contractor billing is accurate and you get paid on time.