New Vendor Setup-Remittance Verification

I am the Manager of Accounting Operations here at Medifast. We are currently in the process of setting you all up as a new vendor in our system. To complete this process we have a 2-step verification process in place for vendors requesting payment via ACH/Wire. You may have spoken with a member of my team already, I am now reaching out for the final verification. Please contact me at 443-379-5125 or provide me with a best time and phone number to reach you. Once this is complete we can proceed with processing any payments that may be due. Thank you and I look forward to speaking with you soon. 

Hi Shydreonna,

Thanks for reaching out to Jotform Support. We don’t currently offer live phone support. If you have any questions, just reply to this thread, or you can create a forum thread from the Contact Us page. We’ll be happy to help.

Also, We don't provide custom form creation or designing services, but you're welcome to work with a third party who may be able to help you. You can check out our Jotform Solutions Partner Directory for a list of consultants who've asked to be included. 

You can get in touch with the right Solutions Partner for you by sorting them by location, type of service, industry, language support, or partner tier. Just fill out the contact form for the Jotform partner you'd like to work with, so they can make the necessary preparations to help you.

Keep in mind, though, that these parties operate independently of Jotform, so we assume no responsibility or liability for their work or their actions. 

We hope you find the help you're looking for.