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City of Nashua Accounts Payable Department 229 Main Street Nashua, NH 03060Accounts Payable Vendor Pocketable of Contents 1. Substitute W9 Form 2. Substitute W9 Form Instructions 3. Instructions for

How to fill out accounts payable vendor packet

How to fill out accounts payable vendor packet

1. To fill out the accounts payable vendor packet, follow these steps:
2. Gather all the necessary documents, such as tax identification number, business license, and W-9 form.
3. Complete the vendor information form, providing details about your business such as name, address, contact information, and payment preferences.
4. Attach any required supporting documentation, such as invoices, receipts, or purchase orders.
5. Review the packet to ensure all information is accurate and complete.
6. Submit the filled-out accounts payable vendor packet to the appropriate department or individual responsible for accounts payable.
7. Follow up with the accounts payable department to confirm receipt and to address any further requirements or questions.

Who needs accounts payable vendor packet?

1. Any individual or organization that wants to become a vendor and get paid for providing goods or services to a company needs the accounts payable vendor packet. This can include suppliers, contractors, freelancers, consultants, and various service providers.

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