Vendor Registration set up

  • Mo Lowman
    Asked 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.

  • Mianala Jotform Support
    Replied 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.  

  • Mo Lowman
    Replied on July 29, 2020 at 12:28 PM
    I 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]
    ...
  • Kiran Support Team Lead
    Replied 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!