Retailer Support & Suppliers

Suppliers

Foreign Vendor Documentation Required

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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.

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.