We would like to thank you for your interest in working with BOWA. In order to add you to our list of approved Vendor partners, we need you to first provide us with a completed Vendor Application Form, EFT Authorization Agreement Payment Form and W-9 tax form.
- Download Vendor Application Package
- Submit completed and signed documents email to [email protected].
We want to make this process as easy as possible for you. As such, if you need assistance or have any questions or concerns regarding the requirements listed above, please contact a member of our Accounts Payable team at [email protected] or (703) 873-9117.