Sixty8 Document Center
Vendor / Contractor Information Form
Use this form to provide the basic business, contact, service, tax-document, insurance, and access information Sixty8 may need when onboarding a vendor, consultant, contractor, subcontractor, or other service provider.
Download the fillable PDF
This form is intended for routine administrative onboarding. It deliberately excludes bank account and routing information; sensitive payment setup should use a separate secure process.
- Business or individual contact information
- Vendor / contractor relationship type
- Tax-document status
- Payment-method and terms information without banking credentials
- Insurance and licensing information
- System, data, credential, or facility access considerations
Do not send bank account or routing information through this public form.
ACH enrollment should be handled through a separate secure authorization process.