Forms

Find the forms you need to manage your accounts, apply for loans, or request other financial services. The forms shown below are PDFs that you can easily download and print.

Please fill out the forms and fax it to:

Lynnwood Branch: 425-743-1240
Loans Department: 425-275-9777
Tacoma Market Branch: 253-581-9701
Federal Way Branch: 253-946-9701
Bellevue Branch: 425-454-0417

* Please do not send us sensitive or confidential information via E-mail (such as SS#, personal identification / information) since regular non-encrypted Internet E-mail is generally not secure. Forms submitted without prior arrangement with the bank will not be processed. Contact UniBank before submitting the forms.

• Account Management
Personal Banking Application Form
Business Banking Application Form
CD / Installment Savings Signature Form
Consumer Debit Card Application Form
Business Debit Card Application Form
Information Change Request Form
Stop Payment Form
ACH Authorization Form
EFT Dispute Form [Fraud]
EFT Dispute Form [Non-Fraud]
W-8 BEN Form
W-9 Form
Wire Transfer Application
Wire Transfer Agreement

• Loans
Commercial Loan Application Form
Personal Financial Statement Form

• SBA Loans
IRS Tax Transcript Form (4506C)
Consent To Release Form (INS)

WIRE INSTRUCTIONS

Incoming Wire Information

1. Bank name: UniBank
2. UniBank ABA/Routing number: 125108861
3. Account Holder’s account number
4. Account Holder Name: Name must be spelled correctly. If business account is used, please use the business name.
5. Account holder’s address, telephone number
6. UniBank Address: 19315 Hwy 99, Lynnwood, WA 98036

Sending wires from UniBank

In order to complete an international wire transfer, you’ll need the following information about the beneficiary and beneficiary’s bank:

1. Beneficiary name
2. Beneficiary address
3. Beneficiary telephone number
4. Beneficiary account number
5. Beneficiary bank’s name
6. Beneficiary bank’s ABA/Routing number (US only)
7. Beneficiary bank’s SWIFT Code (International only)
   • 8-9 digits transit number (Canada) and IBAN number (Europe)
8. Purpose for transfer

* If you are transferring funds to an international account, your account will be debited the same day and UniBank will send the payment out immediately. The beneficiary's bank will generally receive the funds 1 to 2 days later. The funds will usually be credited to the beneficiary within 2 days. However, there are a number of factors which could delay the credit to the beneficiary. These include, but are not limited to: local bank holidays, delays by an intermediary bank or other local conditions. Note, too, that some countries have been designated as slow-to-pay countries. Transfers made to or from a slow-to-pay country may experience delays in crediting the beneficiary's account. Wire application must be submitted by 11:30am PST in order to be sent on the same business day. If the wire application is received after 11:30am PST, it will be sent on the following business day.