NEW VENDOR SET-UP

Establishing a new Vendor? Please ensure you have secured and sent the following information to the Accounts Payable team of the financial department.

• Completed Vendor W-9 Form
• Vendor Contact Name
• Payment Terms (Suggested 45+ Days)
• Vendor Contact Name
• Vendor Contact Phone Number
• Vendor Contact Email Address
• Payment Method (ACH Preferred)
• Completed ACH Letter & Form (If Applicable)
• HJAHC Staff Point of Contact

Please return this information to the team at the following email address: apsupport@henryjaustin.org

Thank You,
Finance Team