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rys.susanaAsked on April 25, 2017 at 10:18 AM
Hello,
My company will be purchasing a yearly subscription for our department, and our accounting team needs your W9, as we will be paying with a corporate check.
Thanks
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John_BensonReplied on April 25, 2017 at 11:51 AM
I checked your account and it is under the Bronze plan. Here's the link of the W9: https://www.jotform.com/about/jotform-inc-w9.pdf
Please do get back to us if you have questions.
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Related guide:
How-to-Upgrade-My-Account
How-to-Upgrade-and-Pay-by-Purchase-Order -
rys.susanaReplied on April 25, 2017 at 12:43 PMIs there a way to get an invoice before we send payment? Or is the only way to get an invoice is when send payment that you receive that on your end?
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John_BensonReplied on April 25, 2017 at 2:08 PM
You can check the invoices in the Account Billing page. Here's a guide: How-to-Check-Invoices. You need send the Payment before receiving the invoice.
Related guide: How-to-Upgrade-and-Pay-by-Purchase-Order
Hope that helps. Please do get back to us if you have questions.