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Alabama Form W-9: What You Should Know

The Department of Revenue will not accept payment by check or other means of payments by U of A vendor. To comply with Department of Revenue requirements, please write “VENDOR” on the back of each Form W-9, include the U of A TIP# or a signed letter from a U of A employee, and package all Forms W-9 in the same envelope. ATTENTION INVESTORS -. Please note that the University's above address is used for tax purposes only. It is not a remit-to address. The Department of Revenue will not accept payment by check or other means of payments by U of A vendor. To comply with Department of Revenue requirements, please write “VENDOR” on the back of each Form W-9, include the U of A TIP# or a signed letter from a U of A employee, and package all Forms W-9 in the same envelope. ATTENTION ADVERTISERS -. Please note that the University's above address is used for tax purposes only. It is not a remit-to address. The Department of Revenue will not accept payment by check or other means of payments by U of A vendor. To comply with Department of Revenue requirements, please write “VENDOR” on the back of each Form W-9, include the U of A TIP# or a signed letter from a U of A employee, and package all Form W-9 in the same envelope. ATTENTION REGISTRATIONS OFFICES -. The Department of Revenue does not handle complaints regarding the application or acceptance of a vendor's payment. Such matters should be directed to the vendor directly. ATTENTION APPLICANTS -. The University reserves the right to require more information than the form requires. ATTENTION APPLICANTS -. The University reserves the right to change, terminate or revoke the processing of an application at any time. ATTENTION APPLICANTS -. The University reserves the right to require additional information than the form requires. ATTENTION ADVERTISERS -. Please note that the University's above address is used for tax purposes only. It is not a remit-to address. The Department of Revenue will not accept payment by check or other means of payments by U of A vendor.

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