Contractor Vendor Payment Policy To assist you in processing our invoices, please be advised of the following policies: 1. All contractors and vendors must complete a W-9 before we issue the first check. W-9 forms (http - Universal Intelligence - Document - PDFSEARCH.IO

First Page	Meta Content
	Contractor/Vendor Payment Policy To assist you in processing our invoices, please be advised of the following policies: 1. All contractors and vendors must complete a W-9 before we issue the first check. W-9 forms (http Add to Reading List Document Date: 2014-09-22 15:02:54 Open Document File Size: 260,49 KB Share Result on Facebook

Contractor/Vendor Payment Policy To assist you in processing our invoices, please be advised of the following policies: 1. All contractors and vendors must complete a W-9 before we issue the first check. W-9 forms (httpAdd to Reading List