Ac3326s 2026

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The document AC 3326-S (1/17) provides a form for primary contacts to update the default address on vendor records. It outlines the necessary information required, including vendor ID, legal business name, and new address details. The form must be submitted to the NYS Office of the State Comptroller for verification, and it emphasizes that only the current primary contact can submit the request.

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Click ‘Get Form’ to open the AC 3326-S in the editor.
In Part I, enter the Vendor ID Number and Legal Business Name. Ensure that these details are accurate as they are required for processing.
Proceed to Part II to update the default address. Fill in the DBA Name if applicable, followed by Address Line 1 and Address Line 2. Include the City or Town, State or Province, Postal Code, and Country if it is not the USA.
In Part III, provide your name as the requestor, along with your phone number and email address. Don’t forget to sign and date the form; all fields are mandatory for verification.
Once completed, submit the form via fax, email, or mail as indicated at the bottom of the document.

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