W-9: Domestic Suppliers| View file |
|---|
| name | Form W-9 (Rev. March 2024).pdf |
|---|
|
W-8: Foreign SuppliersIf your supplier is a foreign company or person, they’ll need to complete a W-8.| View file |
|---|
| name | fw8bene Rev 10-2021.pdf |
|---|
|
| Vendor will need to include a voided bank check or a bank statement with the bank’s logo. Domestic Suppliers| View file |
|---|
| name | 3401_fr.02_supplier_payment_setup_-_ach-eft.pdf |
|---|
|
Foreign Suppliers*| View file |
|---|
| name | 3401_fr.01_supplier_payment_setup_-_wire_transfer.pdf |
|---|
|
*if a vendor (domestic or foreign) uses a US bank, they need to provide a 3401 FR.02 ACH form. The only time a 3401 FR.01 wire transfer form will be used for a US bank account is when there is a mortgage/property payment involved. If a supplier uses a foreign bank and wants to be paid by wire, they will always have to provide a 3401 FR.01 wire form. | | View file |
|---|
| name | 3401_fr.03_supplier_contact_information_form.pdf |
|---|
|
New Supplier Questionnaire | View file |
|---|
| name | NewSupplierQuestionnaire_NewSupplierV2June2024.pdf |
|---|
|
|