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VENDOR INFORMATION ELECTRONIC FUNDS TRANSFER AUTHORIZATION VENDOR NAME (VENDOR) IRS TAXPAYER ID (VEIN # OR SSN #) DBA NAME REMIT TO ADDRESS CITY STATE ZIP ACCOUNTING / EFT CONTACT NAME TELEPHONE FAX
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Vendor namevendor refers to the specific name of the vendor or supplier.
All businesses or organizations that have engaged with the vendor or supplier are required to file vendor namevendor.
Vendor namevendor can be filled out by providing detailed information about the vendor or supplier, including their name, contact information, and the type of goods or services provided.
The purpose of vendor namevendor is to maintain accurate records of all vendors or suppliers that a business has worked with for future reference and compliance purposes.
The information required to be reported on vendor namevendor includes the vendor's name, address, phone number, email, payment terms, and any relevant vendor identification numbers.
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