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Vendor Setup Form

All vendors, contractors and sub-contractors of Artifact, The Harlem Collective, our Cafe or any of our other brands must complete this form and upload their W9 form below BEFORE beginning work. No invoices will be paid unless this information has been received. Questions? Email info@artifact.co

Company Name or Individual Name
Primary contact person
All vendors must have a taxpayer identification number
Where should we email your 1099 at tax time?
Attach W9
Complete your IRS W9 form and attach it here. Need the form? Get it at https://www.irs.gov/pub/irs-pdf/fw9.pdf
Attach file
Drop files here
Artifact Owner
Who is your contact at Artifact?
Vendor Categories
Indicate service(s) provided by vendor - can be 1 or more
If you have an account number for the work you do with us, indicate it here
Anything else we should know?

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