Adding new vendors to our system

To add a new International vendor to our system, please, fill this form:
https://forms.gle/goob6jsTHDDhiB7G7

To add a domestic vendor, please, fill this form:
https://forms.gle/eR1EKEwv3y8ZfsLD7
All domestic vendors will need to submit a W9 as well.

The domestic vendor form will require:

• vendor name
• vendor full address
• vendor phone #
• vendor contact name
• vendor contact title
• vendor contact email
• vendor contact phone
• Bank name
• bank Routing Number
• Bank account number
• bank account type
• bank account holder
• bank address