Domestic - These are purchases of goods where Genesco will buy from the vendor's (or vendor's subcontractor's) warehouse. The goods will either ship to our warehouse or drop ship directly to our stores.
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 Setup Form, W-9 Form, and Vendor Acknowledgement 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.
