Vendor On-boarding and Payment Requests
STEP #1 of 3
Click "download" below to download your appropriate tax and agreement forms.
STEP #2 of 3
Click "on-board" below to submit your form(s) and vendor on-boarding information.
STEP #3 of 3
Click "request payment" below to request payment (if you have completed steps #1 and #2).
Payment can be requested by clicking the request payment button on the homepage of this Help Site. Simply fill in the short virtual form, attached your invoice to it, and select the submit button at the bottom of the page. Accounting will receive it to process your payment.
After completing Step #1 on the Help Site, click the button entitled "On-Board" under step two. A form will load on the screen for you to input your information. Once your information has been entered, select the submit button at the bottom the form. Accounting will receive your information and you will receive a confirmation email at the address you listed, once your information has been processed successfully.
When the payment for a product or service is required to be reported to the IRS on Form 1099, As your customer we are required to ask for your taxpayer identification number (TIN). Your unique TIN is the way the IRS identifies you in its records.
Submitting your vendor information helps our accounting team track and monitor your invoices better. Having the vendor information we need to processes payments when an invoice comes into our system, enables us to pay you in a timely manner. Additionally, the necessary tax information for the IRS is collected from your vendor information submission.
Sure! Please notate your preferred method of payment on the invoice you submit above by selecting the "Request Payment" button.