EcoSet Accounts Payable Submission form for vendor invoices payable by check or ACH. "*" indicates required fields Vendor / service provider status* Existing vendor New vendor Existing vendors*Elizabeth TatumRuvalcabas Cleaning ServicesBluWave Water / Sapphire BeveragesQuixoteReel Waste & RecyclingRecycled Movie SetsTake 2 Production ServicesSmart & FinalKyle RebarJuan RuvalcabaHernandez IronworksInvoice $ amount*Invoice #Project or service description*New vendor infoBusiness name*Phone*Business address* Street Address Address Line 2 City StateAlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Website Contact name* First Last Email* Preferred payment method* Check ACH Other Preferred ACH banking info submission* I will provide banking info through this form I will email banking info to kris@ecosetconsulting.com ACH banking infoAccount type* Business checking Business savings Personal checking Personal savings Bank name*Routing #*Account #*File uploadUpload invoice*Please upload as a PDFMax. file size: 256 MB. Upload W9Required only once per year. Not needed for corporations (Inc).Max. file size: 256 MB. Additional infoBilling notes for EcoSet's accounting contact