TRANSPORTATION/CARRIER NEW VENDOR FORM - J.B. Hunt 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling out the highlighted fields, which are required for submission. Ensure you provide your name and business name as they appear on invoices.
3. Indicate how settlements will be paid by selecting one of the options: PayCard, Factoring Agent, Direct Deposit, or Check. If you choose Direct Deposit, remember to attach the Vendor Direct Deposit Enrollment Form.
4. Specify how you would like to receive settlement information—via Fax, Email, or Mail. If you do not wish to receive cash advances, check the appropriate box.
5. Complete the General Information section with your contact details and taxpayer identification number (EIN or SSN).
6. Review the Certification section carefully and sign where indicated to confirm your information is accurate.

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