Vendor Invoice Submission

Vendor Invoice Submission

Hello!

This individual invoice request form has been created for individuals who are contracted to work for Xplosive Entertainment and do not or may not have the means to create an invoice for their services in a timely manner.

Please do not use this form if you are an individual or vendor that does produce invoices to Xplosive.

Thank you very much! Please start with the invoice request now by clicking on the Continue button below.

    Full Name

    Email

    Phone Number

    Vendor Address

    Company Name if applicable

    Client / Event Name

    Invoice Amount

    Venue Name and/or Event Name

    Description of Service Rendered

    Date Service Rendered

    Document/Invoice Upload

    W9:

    All vendors are required to have an updated and accurate W9 on file with us in order to process payment. W9's can be downloaded from the IRS website at http://www.irs.gov/pub/irs-pdf/fw9.pdf

    Solve the Equation to Continue: + 14 = 21

    In order to be paid by Xplosive Entertainment, our accounting department must have a W9 on file. If you have already submitted your W9, you can simply fill out this form. If you have not submitted a W9, please click on this link: https://www.pdffiller.com/en/project/37278464.htm?form_id=6962253