W 9 Request Letter To Vendors. Letters to vendors are letters written to people or companies offering goods for sale. However, if a new vendor is needed for a unique product or service, departments must submit a new vendor setup.
A payment cannot be processed for this vendor until the w9 is received in the business office. A vendor can say that they are incorporated, and that they do not need to provide a w. Please complete this form, even if you think we already have your correct information, and return it to us by july 15, 2011.
Letters to vendors are letters written to people or companies offering goods for sale.
However, if a new vendor is needed for a unique product or service, departments must submit a new vendor setup. A vendor can say that they are incorporated, and that they do not need to provide a w. A payment cannot be processed for this vendor until the w9 is received in the business office. There are several variations of such collaborators.