Vendor Setup Instructions

If you would like to add Wicks Embroidery & Screen Printing LLC as a vendor for your business, school, or organization, please follow the steps below:

1. Request Our W9 Form
Email tiffany@wicksembroidery.com to request our official W9 form and business documentation.

2. Submit Your Vendor Packet
If your organization requires a vendor application or packet for their organization, require it to us or let us know.

3. Payment Terms
All standard orders require full upfront payment before production can begin, unless otherwise agreed upon in writing.

4. Tax-Exempt Organizations
If you are a non-profit, church, or school with tax-exempt status, requesting them to email a valid tax exemption certificate at time of invoicing to ensure proper processing.

For additional information or assistance with the vendor setup process, contact us directly at:

410-470-9707 • tiffany@wicksembroidery.com