To ensure your organization can receive payments, we require a completed W-9 form and ACH/banking information for our records.
Please complete and return these forms so our accounting team can process your payments appropriately. If your banking or tax information changes in the future, please notify us as soon as possible.
The W-9 is used to collect your organization’s tax information for revenue payments.
The ACH form allows us to securely set up electronic payments for revenue payments.
Please email your completed forms to: [email protected]
If you have any questions or need assistance completing the forms, our team is happy to help.
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Important: Revenue payments cannot be processed until both forms are received.
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If you run into issues not covered here, reach out to our support team.