COVENANT HEALTH SYSTEM VENDOR APPLICATION
Covenant Health System Vendor payment informationVendor Remit InformationLegal name as shown on your income tax return: FORMTEXT ?????Name on invoices: FORMTEXT ?????SSN / EIN : FORMTEXT ?????Remit address: FORMTEXT ?????City: FORMTEXT ?????State: FORMTEXT ??ZIP Code: FORMTEXT ?????Attach a list of any additional remit addressesVendor contact phone and email for any additional questions: FORMTEXT ?????Contact at Covenant Health or subsidiary: FORMTEXT ?????Please select if you will be providing goods or services to Covenant Health and specify/select the type. FORMCHECKBOX Goods FORMCHECKBOX Services (select type below) FORMCHECKBOX Medical FORMCHECKBOX Legal FORMCHECKBOX Rent Payments FORMCHECKBOX Interest Payments FORMCHECKBOX Royalty Payments FORMCHECKBOX Non-Employee/Other Services Please provide a brief description of the goods and/or services your company provides. FORMTEXT ?????_________________________________________________________________________________________________Submit a signed W-9 to: vendormastermailbox@ with this form.Payment terms – To be completed by Accounts receivableAccounts Receivable (AR) Contact: FORMTEXT ?????Phone Number: FORMTEXT ?????AR Secondary Contact: FORMTEXT ?????Phone Number: FORMTEXT ????? FORMCHECKBOX GHX ePay – Net 7PO and 810 invoice processing required FORMCHECKBOX Purchasing Card – Net 15AR email(s) for Credit Card remittance advice: FORMTEXT ?????Vendor agrees to process Credit Card payment timely after receiving remittance email. FORMCHECKBOX Paper Check – Net 30 FORMCHECKBOX Terms as outlined per signed contract on file with Covenant Corporate Materials Management. Terms will default to Paper Check-Net 30 if no Contract has been filed with Covenant Corporate Materials Management. Terms: FORMTEXT ????? FORMCHECKBOX Discount offered (be sure to include terms on each invoice) Terms: FORMTEXT ?????Covenant Health accounts payable informationInvoice delivery FORMCHECKBOX 810 electronic FORMCHECKBOX email pdf to AccountsPayable@ FORMCHECKBOX mail invoice to PO Box 22790, Knoxville, TN 37933Covenant Health accounts Purchasing information FORMCHECKBOX POs are requiredPhysical Location FORMTEXT ?????City: FORMTEXT ?????State: FORMTEXT ??ZIP Code: FORMTEXT ?????PO delivery : FORMTEXT ?????Accounts Receivable Authorized representativeThis form should be completed by a vendor representative familiar with the company’s Accounts Receivable process. Covenant will not be responsible for delayed payments due to incorrect information provided on this form. Changes to this information could take three to six weeks to pleted By: FORMTEXT ?????Title: FORMTEXT ?????Date: FORMTEXT ?????FAX to: 865-374-6880 EMAIL to: vendormastermailbox@ with the name on your invoices in the subject line.Be sure to include a signed copy of your W-9 ................
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