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).
* You need Adobe® Reader® to read PDF files. Download Adobe Reader for free.