Why would I need this?

To process your payment, booking, or purchase order, our business may need to be set up as an approved vendor in your school or district’s accounting system. School districts sometimes need to collect a W-9 form to verify our legal business name, address, and Taxpayer Identification Number (TIN) before issuing payments.

Providing this form directly to your business office or purchasing department ensures your paperwork is processed smoothly and prevents any delays with your order, professional development training session, or subscription.