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Vendors Onboarding-Payment within USA

Author: Posting Staff Reference Number: AA-00636 Views: 12240 Created: 2013-07-25 11:47 Last Updated: 2017-02-16 14:01 0 Rating/ Voters

In order for us to set up your account as a vendor and to process payment without delay, please download and fill out the below attachments, and email them to accounting@abercap.com.

Please email all documents to accounting@abercap.com within 3 days of receiving the email to this link.

Please return the following:

  1. Non-Disclosure Agreement
  2. Form of Payment - BillPay or PayPal
    • Please note, we CANNOT pay another entity other than you, your PayPal or BillPay account must match your name or your business name.
  3. Payment Schedule Agreement
  4. W9 or W8BEN (whichever is applicable)
    • W9 is needed if you reside in and receiving payment in the US
    • W8BEN is only needed if you are completing work on US soil, and do not have a social security or tax ID number.

Attachments
Aberdeen Non-disclosure Agreement.pdf 79.7 Kb Download File
Form of Payment - Bill Pay & PayPal.docx 0.1 Mb Download File
Payment Schedule Agreement- Multilanguage Vendor ONLY 19.6 Kb Download File
W-8BEN.pdf 91 Kb Download File
W-9.pdf 0.1 Mb Download File
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