W-9 & Company Profile
Last updated: June 1, 2024
This page provides the necessary corporate information for our institutional partners, government agencies, and school districts to establish Burgundy Blue LLC as an authorized vendor in their procurement systems.
1. Corporate Identity
Below are the official business details required for vendor setup and tax reporting purposes.
2. Taxpayer Identification
Our W-9 form is available for download below to confirm our Employer Identification Number (EIN) and tax classification. This döküment is required for the issuance of Form 1099-NEC where applicable.
Download Signed W-9 Form (PDF)Click here to download our latest tax documentation
3. Banking & Remittance
For wholesale partners paying via ACH or Wire Transfer, remittance details are provided on each official invoice issued by Burgundy Blue LLC. If your accounting department requires a specific Bank Verification Letter, please contact our finance team.
4. Vendor Contact
For procurement, accounts payable, or vendor portal inquiries:
Finance Dept: info@burgundy-blue.com
Phone: +1 ( 310 ) 737 86 50