Payment Submission Portal
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ATTENTION:
First time payment and/or New Vendor/Contractors:Â
Onboarding Forms: All vendor/contractors must remit vendor/contractor payment & business details prior to the release of funds. It is required to submit w-9 & ACH information. Payments will not be remitted otherwise. Once completed, you will not have to repeat this step unless your payment or business information has changed. After completion, your information will be securely transferred to our accounting department, and processed. Incomplete or Inaccurate submissions WILL Delay Payment remittance.
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These links will take you though all required forms.
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Click on the document icon, complete and submit.
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If any information is missing it may cause delays in payment.
US Citizens & Domestic
Contractors & Banks
Contractors & Banks Outside of the USA
Manual downloads & uploads
Send forms through Adobe electronically to accounting@wcm-productions.com or download them and use the sharefile upload button below.
United States
International
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Change ACH Deposit Agreement
All payments to contractors and vendors released via Direct Deposit
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Government Forms
These remain on file for all current contactors and vendors
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Certificate of Liability Insurance
If you have a certificate of Liability Insurance, we are required to have a copy on file
