ALL International Vendors ACH/WIRE Bank information is required per our policies.If the US vendor prefers CHECK payment, the vendor must choose “OTHER” as their preferred payment method with their PaymentWorks registration.The vendor must provide their Bank ABA Routing Number, Name(s) on the Account, Account Number and CURRENT official bank documentation to verify the banking instructions. If ACH payment is preferred, the vendor’s Bank information is required.A W9 or W8 can be digitally completed and created within PaymentWorks if the vendor does not have one to upload.The vendor will be required to provide their Legal Name (individual or company), Legal USA Tax ID (SSN or EIN), tax classification (individual, sole proprietor, LLC, Partnership, C-Corp, S-Corp, Non-Profit or Government), physical address and payment remittance address.In the invitation being sent to Vendor, indicate in the description field is an update to an existing IC vendor along with providing the description of services provided by the vendor.If you have a JHED ID, you are authorized to access the PaymentWorks Vendor Portal to send an invitation to the Vendor.TO UPDATE A USA BASED INDEPENDENT CONTRACTOR PLEASE FOLLOW THE INSTRUCTIONS BELOW: ![]() ![]() Vendor Management Home \ Department Home US
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