Domestic (U.S.) Vendors

• Complete the New Vendor Setup Form, the ACH Authorization Form, and a W9
• Submit to ap@advantus.com

Foreign Vendors

• Have the vendor complete the New Vendor Setup Form and sign and return the Vendor Compliance Manual, including the payment pages at the end.
  • New Vendor Form
• Submit to import@advantus.com
  • Advise import@advantus.com what type of vendor it is (i.e. C&H Import Vendor, ML Import Vendor).
  • Advise import@advantus.com of any special payment terms.