Set up Legacy as a vendor in one step
Most firms need a few documents before the first invoice can be paid. Send one request and we will send everything your accounting or procurement team needs.
What we provide
- Form W-9
- Billing contact, invoicing terms, and remittance details
- Completed vendor or security questionnaires
- A named contact for your orders
What we ask from you
- Your firm name and the billing address for invoices
- An accounts payable contact, if invoices go to someone other than you
- Whether you need a client or matter number on each invoice
- Any vendor forms your firm requires
Have an order ready now? Send it at the same time. Setup never holds up a rush request.
Have a search or filing due this week?
Send it now. A person confirms scope, cost, and timing the same business day.
orders@legacysearchfile.com