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- Click ‘Get Form’ to open the VENDOR APPLICATION in the editor.
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- Fill in your company name and address in the required fields marked with an asterisk (*). Ensure that all information is typed or printed legibly.
- Complete the payment address section, including the name on the invoice and your Federal Tax ID Number or Social Security Number, depending on whether you are a company or an individual.
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- Finally, sign and date the form at the bottom before submitting it via fax, email, or mail as indicated.
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