Vendor / Contractor Registration

If you have been invited by the NHSF or an Event Coordinator to register as a contractor or vendor, please complete this form.

The IRS requires that we issue a 1099 form at tax time to each person/company receiving over $600 in income from us. Vendors with expected billings totaling over $600 must provide a copy of IRS Form W-9 in order to receive payment. If applicable, you will receive this a 1099 from NHSF by January 30.

Vendor Registration Form

Type of Account
Should we make your check payable to the company name or individual name?
If this is a company account, enter name of main contact person.
Mailing Address for Payments(Required)
If your total charges are expected to be $600 or higher, you must submit IRS Form W-9 to be paid. Please fill, sign, scan or photograph your W-9, then upload it. You may download the W-9 form here:
Accepted file types: pdf, png, jpg, Max. file size: 100 MB.