Vendor change form 2026

1. Click ‘Get Form’ to open the vendor change request in the editor.
2. Begin by specifying the type of action you are requesting: Change of Name, Address, SSN/Federal Tax ID, Terms, or ACH. Select the appropriate option.
3. Fill in your current information. This includes your name, last 4 digits of SSN/Fed Tax ID, address, phone number, city, state (ST), bank routing number, and ZIP code. Ensure all required fields marked with an asterisk (*) are completed.
4. Indicate if you wish to inactivate the old address by checking the relevant box.
5. Next, provide your new information. Enter the new SSN/Fed Tax ID, name, terms, address, bank name, city, state (ST), ZIP code, new bank routing number and account number.
6. Complete the contact information section by entering your name, phone number, signature (if applicable), email address and any comments you may have.
7. Finally, submit the form either by scanning and emailing it as an attachment or using the email button if you have an electronic signature.

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