Vendor Portal

Vendor Payment Form

Recipient Legal Company Name *

Legal name on bank account

Company D/B/A

Doing Business As.. Name

Vendor Account Number *

Vendor Number with our company. You can request from your buyer contact. If you are a new vendor without an account number, you can enter 0000

Recipient Company Address *

Recipient Company City, State, Country *

Payment Method *

Currency Type

Does Receiving Bank Accept Local Currency (not USD)

No Yes

Is the Receiving Bank Located in the US?

No Yes

Receiving Bank Information

Bank Name

Bank SWIFT Code (International)

Bank Routing Number (Domestic)

Bank Account Number

City, State, Country

Does Your Bank Require An Intermediary Bank?

Intermediary Bank

Only fill our fields below if using US Intermediary Bank

SWIFT Code

Bank Account Number

Bank Name

If you are human, leave this field blank.

Vendor Item Specs Form

Vendor Specs Form

Vendor Name *

Vendor Account Number *

Vendor Product Brand

Vendor Product Description *

Cost *

Available in Box

Available in Mastercase

Box Quantity

Mastercase Quantity

EA Dimension (in)

BX Dimension (in)

MC Dimension (in)

EA Weight (lb)

BX Weight (lb)

MC Weight (lb)

Add Variation Specs Below

Vendor Item # (MPRN) *

Vendor Item Description *

EA UPC

BX UPC

MC UPC

+ Add Variation - Remove Variation

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Vendor Forms:

Vendor/Supplier Applicaton

Vendor Payment Form

Receiving Bank Information

Intermediary Bank

Vendor Item Specs Form

Add Variation Specs Below

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