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Mo LowmanAsked on July 29, 2020 at 10:51 AM
In order to send checks for payment, we need to register your company as a vendor. Please provide a valid email for your accounts receivable department to receive our vendor registration packet.
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Mianala Jotform SupportReplied on July 29, 2020 at 12:11 PM
Hello Mo Lowman,
I have noticed that you do not have a JotForm account. If you have filled a form, you can contact the form owner by replying to the email you have received upon submitting the form. Let us know if you need further assistance.
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Mo LowmanReplied on July 29, 2020 at 12:28 PMI have not filled out a form. I need forms filled out by the Jotform accounts receivable department.
Morgause Lowman
(Mo Lowman)
Purchasing Assistant
Procurement Services
903-983-8106
[KClogo]
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Kiran Support Team LeadReplied on July 29, 2020 at 3:31 PM
If you want to upgrade your account using an offline payment method, you may follow the guide below:
https://www.jotform.com/help/353-How-to-Upgrade-and-Pay-by-Purchase-Order
You may use support@jotform.com as the email address. You may find the W9 form from the link below to setup JotForm as your vendor.
https://www.jotform.com/about/jotform-inc-w9.pdf
Hope this information helps!