Vendor set up form 2026

1. Click ‘Get Form’ to open the vendor set up form in the editor.
2. Begin by entering the Vendor Name and selecting whether this is a new or revised setup. Ensure you provide the correct date for reference.
3. Fill in the GST/HST Registration Number if applicable. If you do not have one, include documentation explaining your exemption.
4. Complete the Ordering and Payment Address sections, ensuring all fields such as Street, City, Province/State, Country, and Postal/Zip Code are accurately filled out.
5. Provide Contact Information including Phone, Fax, Contact Person's name and title, and Email address.
6. Select your preferred Payment Terms and any Other Payment Options that apply to your business model.
7. If using Electronic Funds Transfer, ensure to include a void cheque along with Bank details such as Account Number and Bank Address.
8. Finally, certify that all information provided is accurate before submitting the form by faxing it to the Purchasing Department.

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