Follow the steps to complete your vendor application online.

1. Press the ‘Get Form’ button to access the vendor application and open it in your preferred online editor.
2. In the first section, input your name and, if applicable, your business name. If your business name is different, provide that as well.
3. Indicate the year your business was established for reference.
4. Enter your Taxpayer Identification Number (TIN) in the specified field.
5. Check the appropriate box to indicate your business structure: Individual/Sole proprietor, Partnership, Corporation, or Other.
6. Provide the address where you would like to receive bid requests, including your full address, city, state, and 9-digit ZIP Code.
7. Fill in the remit-to name and address as it appears on your invoices, along with the corresponding city, state, and 9-digit ZIP Code.
8. Input your telephone number, fax number, and email address to ensure accurate communication.
9. Designate a contact person within your organization and include their title.
10. Briefly describe the specific products and services your business offers, along with any special capabilities.
11. List the NIGP Codes corresponding to the products and/or services offered. You may need to look them up using the provided link.
12. If you have an internet website, provide the URL. Indicate whether your customers can place orders online and if they can pay via MasterCard.
13. Respond to the question regarding any potential conflicts of interest by selecting YES or NO based on your situation.
14. Complete the affidavit by signing and dating the document, ensuring all information is accurate and truthful.
15. Once all fields are filled out correctly, you can save your changes, download, print, or share the completed application as necessary.

Begin your application process today and complete your GA Henry County Water Authority Vendor Application online!