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What is a W-9 form and how do I request it from 4OVER4?
A W-9 is a standard U.S. tax form that businesses request from a vendor to capture the vendor's tax identification details for their records, for example for vendor setup or expense reimbursement. 4OVER4 can provide its W-9 on request so you can add it to your accounting or procurement files.
- Contact 4OVER4 customer service and ask them to send the W-9.
- Mention the order or account it relates to if relevant, so the request is matched correctly.
- The team will provide the completed W-9 as a PDF for your records.
- If you requested it before and misplaced it, just ask support to resend it.
| What it is | Why you need it |
|---|---|
| W-9 tax form | Records a vendor's tax identification for your accounting |
| Provided as | A PDF sent by 4OVER4 customer service on request |
File it with your vendor paperwork for future reference.
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