SCF Vendor Update Request

This form is to be completed directly by the vendor. Forms completed by SCF employees will be rejected.
Title
A short description to explain the nature of a ticket.
Vendor Update Request (External Only)
External Request Type
May select multiple options.
External Request Type (required)
Will require a new W9 on file.
Update/Add ACH Payment
Update/Add ACH Payment (required)
New W9- Business Structure
New W9- Business Structure (required)

Required Attachments

Please upload the following documents if requesting a change to your vendor profile-
1. W9 signed within the past 12 months.
2. ACH documentation information including a letter from the company bank and/or a voided check.
3. Acquisition letter or reassignment letter.

***To upload multiple documents, press and hold the Ctrl button your keyboard and select your documents.

File attachments associated with the ticket.
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Other Fields

Your name
Verification Code