Get Fhm-0110r 2010-2025

Filling out the FHM-0110R form online can streamline your onboarding process as a vendor. This guide will provide you with clear and concise instructions to ensure that all necessary information is included accurately.

Follow the steps to correctly complete the FHM-0110R form online.

1. Click the ‘Get Form’ button to obtain the FHM-0110R form and open it in your preferred editing tool.
2. Indicate if you are a new vendor, changing an address, or providing an additional address by selecting the appropriate option on the form.
3. Fill in the vendor remit information, including your business unit number, type of vendor (product or service), and if applicable, specify if you are an exempt payee.
4. Provide your DBA (Doing Business As) name and the remit address where payments should be sent.
5. Complete the taxpayer information by checking the appropriate box for your business structure, and enter your taxpayer name and address.
6. In Part I, enter your taxpayer identification number (TIN) ensuring it contains nine digits. If you are an individual, provide your social security number (SSN).
7. Fill out Part II with your contact information including your contact name, phone number, email address, and if necessary, two business references if you have provided an SSN.
8. Sign and date the certification in Part III, confirming the correctness of the information and acknowledging penalties for incorrect TIN submission.
9. For the EFT/ACH enrollment, authorize direct deposits, provide both banking information and verification, and attach a voided check.
10. Once all fields are completed correctly, save any changes made to the document, then download, print, or share the completed FHM-0110R form.

Start completing your FHM-0110R form online today for a smooth vendor onboarding experience.