Initial Set-Up. Contractor shall complete and submit both an IRS form W-9, Request for Taxpayer Identification Number and Certification and an ACH Enrollment Form to WAHBE at ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ within five (5) business days of Contract execution. If unable to receive electronic payment (ACH), Contractor must email WAHBE at ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ to request other payment options.
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Sources: Procurement Contract, Procurement Contract