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Vendor & Contractor Registration

Thank you for choosing to partner with us. To ensure a smooth and efficient process, please complete the following registration requirements:

1. Tax Forms:

• U.S. Vendors: Fill out a W-9 form.

• Non-U.S. Vendors: Fill out a W-8BEN form.

2. Business References:

• Provide two business references.(Name, Phone and Email)

3. Bank Information:

• Bank Name

• Account Number

• Routing Number

• SWIFT Number or IBAN (for non-U.S. vendors)

Please ensure all information is accurate and complete to avoid any delays in processing your registration and subsequent invoice submissions.