All vendors operating under a Social Security Number (Individuals) rather than an Employer Identification number (Corporations) must provide a completed W-9 in order to be paid.
Please download the form HERE, have it completed by the vendor and return to HausFS by mail or email to billpay@hausfs.com.
NOTE: If you are experiencing trouble submitting this form, please allow 5-10 minutes and retry. If you are submitting an image document, please try converting it to a PDF for uploading. If unsuccessful, email all required information and attachments directly to billpay@hausfs.com.