A new W-9 form is required for all name changes.
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* Required Information
Vendor Name
*
Vendor DBA and/or Check Name
Vendor Website
Primary Contact
Check if Remittance is different than primary
Contact Name
Contact Title
Contact Email
*
Address (Line 1)
*
Address (Line 2)
City
*
State
*
Zip Code
*
Country
*
select
United States of America
Canada
Indonesia
Jamaica
Singapore
France
Ireland
Netherlands
Columbia
Canada
Argentina
United Kingdom
Denmark
Jordan
Australia
Bangladesh
Chile
China
Costa Rica
Germany
India
Israel
Malaysia
Mexico
Morocco
New Zealand
Pakistan
Philippines
Puerto Rico
Republic of Korea
Spain
Switzerland
Taiwan
Thailand
Turkey
United Arab Emirates
Uruguay
VietNam
Japan
Oman
Saudi Arabia
Qatar
Belgium
Sweden
Dominican Republic
Trinidad and Tobago
Brazil
BERMUDA
KENYA
Haiti
Italy
PORTUGAL
Greater Wellington
Contact's Number
*
W-9 Information
Taxpayer ID Number
*
Vendor Type
select
TRANSLOADER
TRANSPORTATION (RAIL, TRUCK, BARGE, CONTAINER LINE)
BROKERAGE
THIRD PARTY SUPPLIER
MISCELLANEOUS
Federal Tax Classification
*
select
CORPORATION
S CORPORATION
PARTNERSHIP
LLC
INDIVIDUAL SOLE PROPRIETORSHIP
OTHER
Tax Type
*
select
NONEMPLOYEE COMPENSATION (OTHER)
MEDICAL PAYMENTS
RENTS
NOT A 1099 VENDOR
OTHER
W-9 Upload
*
Note: Please close any open files you are uploading or they will not upload successfully.
Bank Information
Bank Name
ACH Routing Number
Bank Account Number
Payment Types
*
select
EFT
Check
Factoring Company - EFT
Factoring Company - Check
Voided Check Upload
*
Note: Please close any open files you are uploading or they will not upload successfully. For Factoring Company, please upload appropriate documentation
Vendor Name Required
Contact Email Required
Address Line 1 Required
City Required
State Required
Zip Code Required
Country Required
Contact Number Required
Taxpayer ID # Required
Federal Tax Classification Required
Tax Type Required
W-9 Upload Required
Payment Types Required
Voided Check Upload Required
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