Vendor Update Form

This field is for validation purposes and should be left unchanged.

VENDOR PROFILE INFORMATION

Please select(Required)
Important: All new vendors and updates require a completed and signed W-9 form to be submitted with this form. You can download a W-9 form from IRS website.
All invoices need to be submitted via email to ap@cuisinesolutions.com for payment.
Max. file size: 50 MB.
Address(Required)
Remittance Address
AR Contact Name(Required)

BANKING INFORMATION

Bank Address(Required)
Bank Contact Name
BANK VERIFICATION PROCESS(Required)

AUTHORIZATION

By signing below, I certify that the banking information provided is accurate and complete. I authorize the processing of payments to the account(s) listed above and understand that I am responsible for ensuring all information is current and correct.
Name(Required)
MM slash DD slash YYYY
Clear Signature