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VENDOR REQUEST FOR ELECTRONIC PAYMENTS Washtenaw County is now offering Electronic Payments to eligible vendors. This payment method will replace checks and will electronically deposit funds to the

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What is vendor request for?

Vendor requests are typically used to add or update a vendor in a company's system for them to be eligible to do business with the company.

Who is required to file vendor request for?

Any individual or company looking to become a vendor or update their information with a company may be required to file a vendor request.

How to fill out vendor request for?

The vendor request form usually requires basic information about the vendor, such as contact details, tax identification number, and services provided.

What is the purpose of vendor request for?

The purpose of a vendor request is to establish a formal relationship between a company and a vendor, ensuring that all necessary information is on file.

What information must be reported on vendor request for?

Information such as vendor name, address, contact information, tax ID number, and services provided may need to be reported on a vendor request form.

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