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ADDENDUM TO ACCESS AGREEMENT (Rev. 01/17)BETWEEN (MLS PARTICIPANT/BROKER AND OFFICE NAME) AND (VENDOR*) Move Sales, Inc. (Top Producer) *If vendor is not yet authorized by NTR EIS, a GETS Vendor Agreement
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What is if vendor is not?
If vendor is not refers to a situation where a vendor is not available or cannot be identified.
Who is required to file if vendor is not?
The person or entity making the payment is required to file if vendor is not.
How to fill out if vendor is not?
You can fill out if vendor is not by providing as much detail as possible about the transaction and explaining why the vendor cannot be identified.
What is the purpose of if vendor is not?
The purpose of if vendor is not is to ensure transparency and compliance with payment reporting requirements.
What information must be reported on if vendor is not?
Information such as the nature of the payment, the amount, the date, and any additional relevant details must be reported on if vendor is not.
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