Documentation  |  Help  |  Contact Us
Vendor Request Form

Vendor Information

(Type '000000' as vendor number if and only if you do not have your vendor number yet.)

Detailed Information Required

(Details field is mandatory for "Payment amount is incorrect" or "Other payment inquires" request types)

Check Information or Electronic Payment Information

(The reference number on check stub must be provided when a check number is entered)


Please upload your documents again since they are no longer available due to a long period of inactivity.
The size of each individual file attached cannot exceed 4 MB.
There remains 5 document(s) to upload.
© 2024 Metro