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TRANSPORTATION/CARRIER NEW VENDOR FORM - J.B. Hunt 2026
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- Click ‘Get Form’ to open it in the editor.
- 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.
- 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.
- 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.
- Complete the General Information section with your contact details and taxpayer identification number (EIN or SSN).
- Review the Certification section carefully and sign where indicated to confirm your information is accurate.
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