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Standard Vendor Request Form
Standard Vendor Request Form
Standard Vendor Request Form
City State Postal Code Country Phone Number Fax Number Email Address Tax ID Number Payment Term Separate Check per Invoice Required? Yes No Billing Information (if different from contact info) Billing Name Billing Address Billing City Billing State Billing Postal Code Billing Country Payment Information
Vendor Demographics Please indicate appropriate category, if over 51% Please indicate if you have any environmental programs in minority owned by one of the following groups (mark place (mark with an X the boxes that apply): with an X the boxes that apply):
African American African American Woman Asian American Asian American Woman Asian Indian American Asian Indian American Woman GLBT
Hispanic American Hispanic American Woman Native American Native American Woman Women Owned Veteran Owned Other ________________
Donations to environmental organizations Volunteering (beach clean up, planting trees, park restorations, etc.) Not aware of any programs
VG Request Additional Requirements: If requesting a VG (Guest Refund), please provide a brief explanation: (explanation to be provided by operations team)
For Home Office Use Only: Request Processed By: Request Reviewed By:
New VG (Guest Refund) Approved By: (Property Controller approval required prior to set up)
Helpstar Ticket #
***** PLEASE ENSURE W-9 IS ATTACHED. NO VENDORS WILL BE CREATED WITHOUT THIS INFORMATION *****