Please fill out the following information and attach the W-9 to this form (all information is required).

 

  • The information collected on this form will be used by Murad LLC to transmit payment data electronically to a vendor's financial institution.
  • If there are any changes, please contact us immediately for timely payment.
  • Information given in this questionnaire will be handled confidentially.
  • Standard payment terms are 30 days after the date of receipt of invoice.

 

Murad LLC follows Unilever’s ‘No PO, No Pay’ policy which means that without a valid Purchase Order issued by Murad LLC, payment to supplier invoices will not be processed.

A Purchase Order number will be provided by a Murad employee and should be provided before the goods and/or services are provided. Purchase orders will be communicated via email from the sender PurchaseOrder_DoNotReply@ConcurSolutions.com.

If you have not received a Purchase Order, please contact your respective contact at Murad LLC

Please send invoices to: murad_invoicecapture@concursolutions.com


 

Vendor Details
2026-04-13
W-9/W-8BEN Upload
Banking Details

Upload support for your bank information. Support can include: void check, letter from bank or deposit slip.This support must contain vendor name, account number and ABA routing number.

Murad Contact

Please enter the name and email address of your Murad Contact.

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