Forms for Businesses and Vendors
Accounts Receivable Forms
Accounts Payable Forms & Documents
- IRS Form W-9 (Vendor Tax ID Number)
- Metro Credit Information Package
- DC Tax Exempt Certificate
- MD Tax Exempt Certificate
- VA Tax Exempt Certificate
Please fill out and return to the Office of Vendor Relations when your company's electronic payment information has changed.
Please fill this out when your company has changed in the middle of a contractual agreement.
Name Change Agreement
Please fill out and return this form to the Office of Vendor Services when your company has changed names. This only applies to those companies that have done business with Metro.