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Introduction First Cost Goods Landed Goods (POE) Domestic Goods Domestic Forms International Forms Online Routing Request Form W-9 Form October 12 2018 Genesco Stock Labels New Vendor Setup Form October 12 2018 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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