Vendor Information Update Thank you for taking the time to fill out the Information Update form. Please complete the necessary fields so that we may update our records once the form is submitted. If you'd like to update ACH information, please complete the form linked below: https://forms.skihood.com/ach-form/ If there are any questions, you can reach out to Accounts Payable at 503-337-2222 ext 1255 or email ap@skihood.com Vendor NameVendor Contact NameVendor Contact Email W-9 Form(Required)Max. file size: 8 MB. Billing Contact NameBilling Contact PhoneBilling Contact Email Remittance Email Remittance Address Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code