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Vendors Onboarding-Payment outside of USA

Author: David Schmidt Reference Number: AA-00885 Views: 4924 Created: 2014-11-17 13:40 Last Updated: 2017-02-16 13:59 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 - PayPal
    • Please note, we CANNOT pay another entity other than you, your PayPal account must match your name or your business name.
  3. Payment Schedule Agreement

Attachments
Aberdeen Non-disclosure Agreement.pdf 79.7 Kb Download File
Form of Payment -PayPal.docx 0.1 Mb Download File
Payment Schedule Agreement - PayPal.docx 17.4 Kb Download File
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