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Foreign Invoice Payments

New Requirements for Invoice Payments to Foreign Vendors
Beginning December 1, 2009, invoices submitted to the Wells Fargo Accounts Payable department for payments to foreign vendors must include a Wells Fargo Non-Resident Alien (NRA) Vendor Tax Certification of Services (PDF)* form, completed by the vendor. This form is required for each invoice submitted for payment to a foreign vendor as directed by The Internal Revenue Service (IRS).
 
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