Products & Solutions

Change to EFT payment

June 28th, 2010

Dear Supplier,

To ensure more efficient invoice payment, Johnson Controls Automotive Experience is standardizing our payments to Electronic Funds Transfer (EFT). Beginning July 1, 2010, we will convert all suppliers currently paid via check to EFT payment. In order to ensure continued payment for goods and services provided to Johnson Controls Automotive Experience please provide your banking information immediately. 

Please provide the following banking information on your company letterhead (U.S. Vendors) or on your bank’s letterhead (Non U.S. Vendors): 

Bank Country
ABA Routing Number for ACH transfers (USA)
Branch code number and transit number (Canada)
Account Number
Account Holder Name
Name and Address of Bank
Swift Code
IBAN Number (Non U.S. Vendors only)

In addition, please include the following information:

Your Johnson Controls Vendor Number
Your Company Name and Address
Name, E-mail address and Phone Number of the person we should contact in case we have questions on the information provided. 

Please mail your letter to:
Johnson Controls, Inc.
P.O. Box 981700
El Paso, TX 79998-1700. 

Or E-mail to ae-jci.change.to.EFT@jci.com 

If you have any questions regarding this request or did not receive your letter, please contact our AP Help Desk.
Tel.: +421 2 57271 555 (Europe)


+52-818- 100- 6199 / +1-915-626-2700 (Mexico)
or email Mexico

ap-ae-na-bbc-invoice-copies@jci.com

ap-helpdesk.AG-NA-MX@jci.com


+1 877 334 8706 (USA and Canada)

Sincerely,

Gerald C. Jacobson 
Purchasing Finance Director 
North America Automotive Experience

Bruce Fry

Vice President Purchasing  
North America Automotive Experience

Change to EFT payment
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