Alternate Supplier Bank Information Corresponding fields in Primary Supplier Bank Information are required if an Alternate Order Currency is indicated above.*Supplier/Account Holder Name Street Address Bank Name Branch Name City Bank Account No. Province/State/RegionBank Key (Routing/ABA) No. for ACH (US company only) Postal CodeBank Key (Routing/ABA) No. for Wire (US company only) CountryBank Code / Sort Code or Routing No. (Asia Pacific only) Contact Name Tel. No.IBAN No. (European company only) E