If you have received payment from Google before please email me at
email@example.com the exact name and address that was used during
If you have never been paid by Google before, please complete the
following steps so that you will be set up as a vendor in our
* Go to google.com/corporate/suppliers and
complete the application.
* Please make sure you attach a W8-BEN if you are not in the US,
and a W9 if you are in the US.
* Put the following information in the Requestor Information section:
o Requestor Name - Cat Allman
o Requestor Phone -+1.650.214-4886
o Requestor email - firstname.lastname@example.org
o Country where goods and services are being delivered - United States
* Please make sure that you select the correct currency for your
payments; the currency you select here *must* match the currency that
later appears on your invoice.
Please email me at email@example.com once you have set yourself up in
our books, including the name and address used for vendor setup. It
will take approximately 48 hours for your information to percolate
through our system. We will then generate a PO# and send it to you.
Please note that we cannot accept your invoice until you receive a
Purchase Order from Google. Your invoice must reference this Purchase
Order number on your invoice, and the invoice MUST be dated AFTER the
issue date of the PO# in order to obtain payment.