Vendor Onboarding Form
Please provide the following information when submitting a request to open a new vendor and attach the vendor’s W-9 to this form (all information is required).
The information being collected on this form will be used by Murad/REN to transmit payment data, by electronic means, to a vendor's financial institution. Recipients should also request to be notified immediately regarding any change occurring at the financial institution that may delay or prevent the receipt of scheduled payments. Information given in this questionnaire will be handled confidentially. Murad LLC/REN Skincare standard payment terms are 30 days after the date of receipt of invoice.
Murad/REN follows a ‘No PO, No Pay’ policy which means that without a valid Purchase Order issued by Murad, payment of supplier invoices will not be processed.
All suppliers of goods and/or services to Murad/REN should only accept a verbal or written order when a Purchase Order number is provided. A Purchase Order number will be provided by an employee of Murad/REN and should be provided before the goods and/or services are provided. Valid purchase order numbers will begin with “US” and be followed by numerical digits.Purchase orders will be communicated via email from the sender PurchaseOrder_DoNotReply@ConcurSolutions.com.
If the goods and/or services have already been provided to Murad/REN, and you have not received a Purchase Order you must contact the Murad/REN employee who gave the original instruction to supply the goods/services and ask them to provide a valid Purchase Order number.
Once a supplier has received their Purchase Order, they will be able to quote the Purchase Order number on their invoice and submit this to Murad/REN for payment. All invoices must quote an official Purchase Order number. Invoices which are received without a valid Purchase Order will be returned to the supplier with a request to reissue referencing the Murad/REN Purchase Order number.
Murad invoices must be sent to murad_invoicecapture@concursolutions.com
REN invoices must be sent to RENinvoicecapture@concursolutions.com