When opening the document select "read only" to edit the document.
Please fill out the form completely.
Save the document as your vendor name.
When completed, please attach the New Vendor Setup Form, W-9 Form. Send the e-mail to your buyer and copy firstname.lastname@example.org and email@example.com. A vendor acknowledgement form will be filled out online via our due diligence partners website. Your Genesco business unit contact will send you instructions and a link via e-mail.
If you are a Canadian company, you are exempt from sending a W-9 form.