Inquiry (采购产品): EG NEEDS INFO VERY INPORTANT GE Consumer and Industrial Louisville, KY 40225 Attn: Accounts Receivable- This must be returned today! **Important Notice** My name is Megan Sadler with GE Industrial Systems. We are contacting all vendors / suppliers to inform you of a change. It is very important that we receive a response to this so that we can continue to keep you in our system as a vendor. As of May 1st, 2006 we are moving our accounts payable department from Ft. Myers, Florida to Louisville, KY. In order to continue remitting payment for services rendered, we need to update and verify your information. Please see to it that this is forwarded to the Accounts Receivable department or to anyone that can help in this matter. The Accounts Receivable Representative can update this information in any of three ways: Phone: (502) 452-5899 E-mail: Megan.sadler@ge.com Fax: (502) 479 6773 If you would like to reply by e-mail or fax please fill out all the information from below. If you would prefer contact by phone please call Monday through Friday, 7:30am- 4:30pm Eastern time. The following information is needed to continue remitting payment: Company Name: Remit to Address: Accounts Receivable Representative first and last name: Accounts Receivable Phone Number: Accounts Receivable Fax Number: Accounts Receivable E-mail Address: Federal Tax ID Number found on W9 forms (GE needs this number for IRS regulations): Filing Status: (Is the Tax ID a Business or Social Security Number) Business Type: (Corporation, LLC, LLP, Sole Proprietorship, Partnership…) Does GE remit payment to you for any of the following? Attorney Fees Medical Services Charitable Donations None Who would we contact regarding Purchase Orders or continuing business with your company, such as an Account Manager? Account Manager Name: Account Manager Phone: Account Manager Fax: Account Manager E-Mail: Does your company accept electronic funds transfers for payment methods? IF YES Would we contact the Accounts Receivable Representative for wire transfers or is there a different contact? Accounts Receivable Or Electronic Funds Transfer Manager: Electronic Funds Transfer Manager Phone: Electronic Funds Transfer Manager Fax: If NO That is not a problem, we will continue to remit paper checks that can take up to 7 business days just to arrive and also has the risk of ‘floating’ in the mail. A fax will be sent regarding the electronic funds transfers through GE. Please fill that form out and return it to the fax number that is going to be listed on the EFT form. We greatly appreciate your promptness to this matter; please call if you have any questions or problems at all. Thank you in advance for your help, Megan R Sadler GE Industrial Systems Sourcing Administrator Phone (502) 452-5899 Fax (502) 479 6773, Attn: Megan Sadler E-mail: megan.sadler@ge.com **** Hidden Message ***** MEGAN SADLER 40218 USA Company: GE Title: CSR Phone: 5024525899 Fax: 5044520437 E-mail: megan.sadler@ge.com **** Hidden Message ***** megan.sadler@ge.com
