Vendors and qualfied Independant Contractors, will need to submit the following prior to receiving payment.
- Completed and submitted W9 Form below.
- Invoices for every project or period of service. Including dates of service and description of work or services provided. Invoices should be submitted to yigal@empower-edu.com.
If you have any questions or require additional information, please contact yigal@empower-edu.com or 314-702-7826
Please complete and submit the W9 Form below