Vendor Onboarding Form
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