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 CountryVendor Form to DownloadMomentive Entity
United StatesDownload Vendor Form_Momentive Inc_United States.pdf »Momentive Inc.
AustraliaDownload Vendor Form_Momentive_Australia.pdf »Momentive Europe UC
BrazilDownload Vendor Form_Momentive_Brasil.pdf »Momentive Brasil Internet Eireli
CanadaDownload Vendor Form_Momentive_Canada.pdf »Momentive Europe UC
United KingdomDownload Vendor Form_Momentive_UK.pdf »Momentive Europe UC
Rest of WorldDownload Vendor Form_Momentive Europe_International.pdf »Momentive Europe UC

Need to make a payment? Momentive's bank details are on your open invoice.

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.

  • Upgrading From a Free Plan
  • Renewing or Upgrading a Paid Plan
  • Adding a Purchase Order Number to an Invoice

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.

If you didn't include the transaction number on a payment, wait the standard payment processing time for your payment method and contact us with proof of payment.

Momentive Inc.
Tax ID Number: 37-1581003
Download our W-9 form »

If you have issues accessing the linked PDF, please contact us. We can fax or email you a copy.

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:

  1. Sign in to your account.
  2. Choose the plan you want.
  3. On the checkout page, choose Invoice.
  4. Enter your billing details and click Confirm—this won't charge you.
  5. Get the invoice from your Transaction History.

Once you're ready to pay, detailed payment instructions are listed at the bottom of the invoice.