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Accettando [questo accordo, i suddetti termini, ecc.] o continuando a operare in qualità di [termine definito dal proprietario dell’account] su [nome piattaforma], l’utente accetta di essere vincolato all’Accordo sui servizi Stripe e alle eventuali modifiche apportate da Stripe di tanto in tanto.Affinché [nome piattaforma] possa offrire detti servizi di elaborazione dei pagamenti tramite Stripe, l’utente accetta di fornire a [nome piattaforma] informazioni accurate e complete sull’utente e sulla sua azienda, e autorizza [nome piattaforma] a condividere tali informazioni e i dati delle transazioni correlate con l’utilizzo dei servizi di elaborazione dei pagamenti forniti da Stripe.The Contracting Services Vendor Desk is responsible for ensuring that W-9 information is collected from vendors.Departments should NOT request W-9 tax forms from vendors; the Vendor Desk will contact vendors and ask them to upload their tax information through a web link to a secure online site.One way to achieve this is by including a clear reference and link to the Stripe Connected Account Agreement.For example: Payment processing services for [account holder term, e.g.

Como condição da utilização de serviços de processamento de pagamento pela [platform name] por meio da Stripe, você concorda em fornecer a [platform name] informações precisas e completas sobre você e sua empresa e autoriza [platform name] a compartilhá-las, além das informações de transações relacionadas ao seu uso dos serviços de processamento de pagamento fornecidos pela Stripe. Reinigungskraft oder Verkäufer] auf [Name der Plattform] werden von Stripe erbracht und unterliegen der Stripe Connected Account Vereinbarung (Stripe Connected Account Agreement), welche die Stripe Nutzungsbedingungen (Stripe Terms of Service) beinhaltet (zusammengefasst unter dem Sammelbegriff “Stripe Services Agreement”).

When processing a Vendor document in KFS, the W-9 received and W-9 not received reason fields are no longer editable.

Please do not enter any tax information in the Notes and Attachments section or attach any tax documents to your Vendor document.

If you receive a vendor W-9, through the mail or in-person, contact the Vendor Desk for assistance on how best to proceed.

The Vendor Desk may advise you to fax the W-9 to a secure fax number, or use the W-9 upload system and provide you with the link to do so.

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