Vendor Application
Let's get you
set up.
Complete the form below with your business and banking details. All submissions are reviewed by URBN Productions before your account is activated. Fields marked * are required.
01
Business information
02
Mailing address
03
Tax information
A W-9 may be requested separately. Tax information is used solely for payment processing and 1099 filing purposes.
04
ACH banking details
Banking information is collected securely for direct deposit payments only. It is not stored on this site or shared with any third parties.
05
Additional notes
Your submission will be reviewed by URBN Productions before your account is activated.
Application received.
Your QuickBooks import file has been downloaded. URBN Productions will be in touch within 1–2 business days.
Submitted vendor