All new Contractors, Suppliers, and Vendors are required to complete and return the Vendor Information Form with their invoice or contract.  This form is required as part of the initial setup in SMG's system, or if the contractor's information were to change.

For your Convenience you may view or download the Vendor Information form as an Adobe (.pdf) file to complete by hand or as a WORD Form Field Document to complete via your computer.  Please select the Vendor Information Form of your choice and return to SMG via the U.S. Mail, e-mail or by Fax.  No payments are made without this form being completed and applicable Insurance Certificates being supplied.

Vendor Information Form - Adobe
Vendor Information Form - WORD - Form Field

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