Vendor Documents: W-9, Tax-Exempt Certificates and Net 30

Short answer: Supply Tie, LLC sends its W-9 by email on request for your vendor setup. Email support@supplytie.com and we usually reply within 1 business day. We don't post the W-9 publicly, to protect our tax ID and your accounts payable team from vendor-setup fraud.

W-9 for vendor setup

Email support@supplytie.com with "W-9 request" and your company name in the subject. We send a current, signed W-9 for Supply Tie, LLC to the email on your request.

Tax-exempt and resale certificates

Create a Supply Tie account, then email your exemption or resale certificate to support@supplytie.com from the email you'll sign in with, with "Tax Exempt Application – [Your Business Name]" in the subject. We review it once and mark your account tax exempt. After that, sales tax is skipped automatically whenever you check out signed in to that account. The exemption applies to orders placed after your account is marked exempt. Details: tax-exempt purchasing.

Net 30 terms

Apply with the business account form; it has a spot to request net terms. We usually start new accounts on a card for the first order or two, then set up Net 30 case by case, subject to credit approval (we may ask for trade references or a credit application). Once approved, you can order on a PO number. More: business accounts FAQ.

Payment safety

We never change payment details by email. Verify any change with support@supplytie.com or by calling 812-639-2943 before paying.

Who you are buying from

Supply Tie, LLC — 3861 E Schnellville Rd, Saint Anthony, IN 47575 (office) — 812-639-2943 (call or text) — support@supplytie.com — Monday–Friday, 8am–4pm ET. Supply Tie ships nationwide to all lower 48 US states + DC, from vendor warehouses across the US. About Supply Tie