Onboarding: Vendors

Welcome to Fabric Branding! In order to onboard you as a vendor, please complete the steps below:

  1. Please sign and return this contractor business protection agreement to admin@fabricbranding.com.
  2. Please provide us with your bank account details so we can provide payment via direct deposit. Please follow this link to a form to provide your banking details.
  3. Please provide us with your substitute W9 by emailing admin@fabricbranding.com or completing this form.

Please submit all invoices and requests for payment to accountspayable@fabricbranding.com.