Registered Vendor Document Update

Registered Vendor Document Update

This form is for registered Grinder, Taber & Grinder vendors. If you have not previously worked with GTG and wish to be added to our vendor database, please exit this form and use the new vendor registration form.
Please verify that you are human*
⚠️ ATTENTION! ⚠️

This portal is for registered vendors who have already completed registration and have been approved as vendors with GTG. This is NOT a way to register to be a new vendor.

NEW VENDORS - please exit this form and use the "Start Your Vendor Application" button on our website to access the new vendor form.
What is the LEGAL business name? (the name listed on your W9)*
What is the EIN or Tax ID number for your business?*
Name of the person submitting the form *

First NameLast Name
Email address of the person submitting the form (in case we need to follow-up)*
example@example.com
W9

Cancelof
Business License

Cancelof
Contractor's License

Cancelof
Certificate of Insurance

Cancelof
GTG Accounting Memo

Cancelof
Special Certifications (ex: MWBE, SBC, WBE, etc.)

Cancelof
Pollution Insurance

Cancelof
OPTIONAL STEP
You can complete the Accounting Memo using the form on the next page instead of downloading the form, filling it out, and re-uploading it.

This is a completely optional step and is here for your convenience.

If you are finished and DO NOT want to complete an Accounting Memo, please click "Submit 🏁" to complete the process.

⚠️ATTENTION!⚠️

Please note that this form contains all the fields required for a complete Accounting Memo for GTG. If you uploaded an accounting memo on the first page or have not had any changes since the last time you submitted the Accounting Memo, there is no need for you to complete this form.
Accounting Memo

In an effort to update our accounting records, we ask that you complete the following information as it pertains to your Accounts Receivable Department and return it as soon as possible.
Business Phone Number*
Please enter a valid phone number.
Physical Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Is you remittance address the same as your physical address?*

YesNo
Remittance Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Company Website
Do you offer a quick pay discount?*

YesNo
What is the percentage of discount you offer? (enter whole percentage numbers)
Number of days an invoice may be paid in to receive the discount
A/R Contact Name*

First NameLast Name
A/R Email*
example@example.com
A/R Phone Number (if a direct number is available)
Please enter a valid phone number.
Estimator Name*

First NameLast Name
Estimator Email*
example@example.com
Estimator Cell Phone Number or Direct Dial Number
Please enter a valid phone number.
One representative for your company must be selected as the DocuSign Signatory contact. This is the individual who can execute contracts, purchase orders, and sign for other important documents. We require only ONE contact. If there are multiple individuals, we ask that your designated contact distribute the document for signatures internally in your organization as needed.
DocuSign Signatory Name*

First NameLast Name
DocuSign Signatory Email*
example@example.com
ALL VENDORS ARE ADVISED THAT THEY WILL NOT RECEIVE PAYMENT FOR SERVICES RENDERED UNLESS ALL REQUESTED DOCUMENTATION HAS BEEN RECEIVED AND VERIFIED FOR COMPLIANCE BY THE GTG ADMINISTRATIVE TEAM.

Please sign to acknowledge that you read the disclosure and verify that the information you provided in this form is valid.
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Registered Vendor Document Update

⚠️ ATTENTION! ⚠️

OPTIONAL STEP

Accounting Memo