If you need to set Momentive up as a vendor or supplier for your organization before making a payment, review the documents and instructions below.
We offer standardized vendor forms to make it easy for you to establish Momentive as a vendor within your company or organization.
Find and download the form that best matches your company's location in the table below. Our company's legal name differs between vendor forms because Momentive has different international entities.
|Billing Country||Vendor Form to Download||Momentive Entity|
|United States||Download Vendor Form_Momentive Inc_United States.pdf »||Momentive Inc.|
|Australia||Download Vendor Form_Momentive_Australia.pdf »||Momentive Europe UC|
|Brazil||Download Vendor Form_Momentive_Brasil.pdf »||Momentive Brasil Internet Eireli|
|Canada||Download Vendor Form_Momentive_Canada.pdf »||Momentive Europe UC|
|United Kingdom||Download Vendor Form_Momentive_UK.pdf »||Momentive Europe UC|
|Rest of World||Download Vendor Form_Momentive Europe_International.pdf »||Momentive Europe UC|
You can add a purchase order number to a Momentive invoice. Organizations find this helpful for administrative purposes, but please note it doesn’t constitute our acceptance of the purchase order terms and conditions, and any such terms are void.
For a payment to be correctly applied to your account, you'll need to include the transaction number from your invoice on the payment itself. You can submit a remittance advice for your records, but we may be unable to match it to your payment.
To make a payment, follow the instructions on your invoice. We don’t accept payments at the address listed on our W-9.
If you'd like to upgrade your account to an annual plan, you can get a document to use as a quote by creating an invoice—a payable document that includes your plan, price, billing details, and more.
To create an invoice:
Once you're ready to pay, detailed payment instructions are listed at the bottom of the invoice.