New Vendor Set Up & Changes

When we have new vendors, we need to get them set up with Alliance so they can be paid. All vendors are paid via ACH and payments go out on Tuesdays and Fridays.  They should fill out the following forms and email them once completed to aadamspm@allianceanimal.vet

If there is ever a change to their ACH, they must fill out a new form and resubmit it. 

If there is a change to their address, take note of it and send that information to our accountant so they may update the record for tax purposes.