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Online Routing Request Form
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W-9 Form
September 12 2007
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New Vendor Setup Form
October 10 2011
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New Vendor Setup Form Guidelines:
- When opening the document select "read only" to edit the document.
- Please fill out the form completely.
- Save the document as your vendor name.
- When completed, please attach the new vendor form document and W-9 form to an e-mail, send the e-mail to your buyer, and copy vendorcompliance@genesco.com and accounts_payable@genesco.com.
- If you are a Canadian company, you are exempt from sending a W-9 form.
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