♦ All information listed below must be submitted to Hometown Holdings to set up your vendor account in our system to pay you.
1) IRS W9 Form — this form can be filled out online, printed, signed/dated and scanned/emailed. Or simply be filled out online, printed, signed/dated, delivered to our office
2) Photo ID – Please take a picture of your Driver’s License (FRONT AND BACK). Please ensure the image is clear and fills up the viewer on the camera.
3) SSN card – Please take a picture of your SSN card. Please ensure the image is clear and fills up the viewer on the camera.
You may send this information to firstname.lastname@example.org or you may drop this off at 925 1st st sw. roanoke, va 24016
Please include your Full Name, your contact phone number, and email address in either case.
♦ Invoices can be submitted by paper or by using our Digital Invoice form. You will receive a copy of this digital invoice submitted to the email address provided in the form.
-Gatemark Job invoices need to be turned in by 12 noon on Thursday before a Friday payday. Any invoices received after that time, will be paid on the next Friday.
-If Friday is a holiday, then invoices need to be turned in at 12 noon on Wednesday for Thursday payday.