Provide the name(s) and address(es) of the bank account where you will receive payments from DNOW, the name(s) on the account, and a contact person at the bank who is familiar with your account. Please also list all signatories for each account. Attach copies of three months of bank statements for the account(s). If the account is not in the territory where you will provide services, please provide a detailed description for the discrepancy.