Get New Supplier Form

This guide provides a step-by-step approach to completing the New Supplier Form online for H&R Block. Accurate completion of the form is crucial for establishing your status as an approved supplier, allowing for efficient payment processing and communication.

Follow the steps to successfully complete the New Supplier Form online.

1. Press the ‘Get Form’ button to access the New Supplier Form online and open it in an editing tool of your choice.
2. Begin with Section One, which includes supplier classification, contact information, and authorization. Fill in your name as displayed on invoices, remit address, and tax ID (ensure to attach a copy of your W-9).
3. Provide invoicing and purchasing contact information. Specify the email address from which H&R Block will receive invoices and, if applicable, the unique email domain.
4. Indicate if you have a special U.S. Government classification or if you are minority-owned, and specify your classification if applicable.
5. Proceed to Section Two where you will select your preferred payment option. Choose from VISA credit card, electronic funds transfer, or paper check and fill in the required details for your selected option.
6. In Section Three, review the invoice submission and payment terms policies. Agree to the guidelines and confirm your authorization, entering your name, title, and date as the person completing the form.
7. Once all sections are filled out, ensure you keep a copy for your records and return the completed form via email to ACCOUNTSPAYABLEVENDORS@HRBLOCK.COM or by fax at 816-854-8225.

Complete your New Supplier Form online today to begin your partnership with H&R Block.