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Justin Fansler

Justin Fansler

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1. W-9 or W-8

2. ACH/EFT payment form

W-9: Domestic

suppliers

Suppliers

View file
nameW-9.pdf

W-8: Foreign

suppliers

Suppliers

If your supplier is a foreign company or person, they’ll need to complete a W-8.

View file
nameHilighted W8BENE Rev Jul 2017.pdf

Vendor will need to include a voided bank check or a bank statement with the bank’s logo.

Domestic Suppliers

View file
name3401_fr.02_supplier_payment_setup_-_ach-eft.pdf

Foreign Suppliers

View file
nameBlank Updated Wire Form 3401_fr.01.pdf

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