NEW VENDOR FORM

Let's Get You Set Up

Please ensure you have all the required documents before completing. We require a W-9 and Registro de Comerciante to be an eligible supplier. By providing the ACH information below you authorize Brandlogic LLC to transmit payment to you electronically via ACH. Brandlogic LLC is not responsible for inaccurate information provided and for the maintenance of the information. If you require changes to your ACH information please contact accounting@brandlogicpr.com.

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Questions?

Frequently asked questions

Here are some common questions about our company.

What documentation does Brandlogic require to be a vendor ?

Brandlogic requires all vendors to provide a W9 form to validate the EIN/SS of the vendor. We also require a Registro de Comerciante. If you do not have a Registro de Comerciante please contact us first before submitting your request.

What are Brandlogic's payment terms ?

Our payment terms are a standard 30 day from the moment an invoice is submitted for payment.

What payment methods of payments do we provide?

Brandlogic can make payments using ACH and Cheques. In limited occations we will process payments via credit cards if amounts are below $500.00 and is for administrative services.

What can I do if I have issues or questions about invoicing or payments ?

We incourage you to speak first with your company representative about any question you may have regarding payments or invoicing. If you have further questions that are not resolve with the company rep, you may email us at accounting@brandlogicpr.com