Merch'd Apparel — New Vendor Setup

Company

Legal Company Name *

Vendor Type *

Website

Business Address

Street Address *

City *

State *

ZIP *

Primary Contact

Contact Name *

Title

Phone *

Email *

AP / Remittance Email * Where we send purchase orders and payment remittances

Payment Terms

Terms *

Net 15 Net 30 Net 60 Due on Receipt

Preferred Payment Method

Check ACH / Wire Credit Card

1099 Information

Is this vendor subject to 1099 reporting? *

Yes No

Additional Notes

Notes / Special Instructions