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Revised 1/26/2016VIACOM INTERNATIONAL NETWORKS SUPPLIER SETUP AND EXTENSION FORM***IMPORTANT: SECTION 3 OF THIS FORM MUST BE SIGNED AND DATED TO AVOID REJECTION OF THE SETUP REQUEST*** Section 1 General
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How to fill out vendor information form

01
Start by gathering all the necessary information and documents required for the vendor information form.
02
Carefully read the instructions provided on the form to ensure you understand what information is being requested.
03
Begin filling out the form by providing accurate and up-to-date contact information, such as name, address, phone number, and email.
04
Proceed to provide details about your company or organization, including its legal name, tax identification number, and business type.
05
If necessary, include any certifications or registrations that your company holds, such as being minority-owned or woman-owned.
06
Fill in the financial information section, which may include providing details about your payment terms, bank account information, and any references or financial statements.
07
Complete any additional sections or questions specific to your industry or the purpose of the vendor information form.
08
Double-check all the information you have entered to ensure accuracy and completeness.
09
Gather any supporting documents or attachments that need to be submitted along with the form, such as copies of licenses or insurance certificates.
10
Submit the completed vendor information form and any required documents to the designated recipient or department.

Who needs vendor information form?

01
Various organizations or companies may need vendor information forms. These can include:
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- Government agencies or departments that engage in procurement or contracting services with external vendors.
03
- Private businesses or corporations that work with suppliers or contractors to source goods or services.
04
- Non-profit organizations that rely on vendors for various needs, such as event planning, catering, or maintenance services.
05
- Educational institutions or schools that need vendor information for purchasing supplies or hiring external service providers.
06
- Healthcare facilities that require vendor information for medical supplies or equipment procurement.
07
- Any organization or entity that engages in business transactions with external vendors and requires a formal process to gather necessary information.
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The vendor information form is a document used to collect information about a vendor, such as contact details and payment preferences.
Vendors who provide goods or services to a business are required to file the vendor information form.
To fill out the vendor information form, vendors need to provide accurate contact information, tax identification number, and payment preferences.
The purpose of the vendor information form is to keep accurate records of all vendors that a business is working with.
Information such as vendor name, address, tax identification number, and payment terms must be reported on the vendor information form.
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