TEMPLATE- New Vendor Onboarding

Hi (Vendor Name), 

To get you added as a vendor we will need your W 9, Insurance & ACH information (checking/routing account number). If you would prefer to provide ACH information over the phone please reach directly at (CONTACT #). We would like to get this finalized as soon as possible, we have a job we would like serviced. 
If you have further questions please let me know.
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