Thank you for partnering with us! Please use this form to update your vendor profile and ensure we have the latest information for smooth transactions and communication.
Step 1: Update Your Company Information
Please review and update your company’s details to ensure we have the most current information on file.
- Company Name
- Company Address
- Street Address
- City
- State
- Postal Code
- Website URL
- Tax ID or Business ID Number (If applicable)
Step 2: Update Your Accounts Payable Contact Information
Please provide the most current information for your Accounts Payable contact for billing, orders, or support.
- Accounts Payable Contact Name
- Accounts Payable Contact Phone Number
- Accounts Payable Contact Email Address
Step 3: Update Payment and Billing Information
Please provide or update the payment methods and billing details we should use for your future transactions with Velocity Tech Solutions.
- Preferred Payment Method (e.g., Credit Card, Bank Transfer, Purchase Order)
- Billing Address
- Street Address
- City
- State
- Postal Code
- Bank Account Details (If applicable)
Step 4: Submit the Changes
Once you’ve updated all necessary fields, submit the form to save your updated vendor profile information.
Step 5: Confirmation and Next Steps
After submitting your updated vendor profile, a representative from Velocity Tech Solutions will confirm the changes and reach out to you if necessary. You’ll continue to be an active partner with us, and all transactions will proceed smoothly.
Thank you for keeping your vendor profile up to date with Velocity Tech Solutions!
Need Help?
If you have any questions or need assistance with updating your vendor profile, feel free to contact us at 651-633-0095
Update Your Vendor Profile