Foreign Vendor Documentation Required
All foreign vendors subject to this policy must have a valid IRS Form W-8 or 8233 on file with Shaw Industries before payment will be made.
Existing foreign vendors are also required to complete a retroactive statement. The purpose of the retroactive statement is to confirm that the information on the Form W-8 has been accurate back to 2001. Existing vendors should provide the completed retroactive statement when they submit their completed Form W-8.
In Shaw Industries' Vendor Master File, we may consider you to be a foreign vendor based on a foreign address in our files. If you are actually a U.S. business entity, citizen or resident, please complete and submit Form W-9.