Edit, Download, and Sign the U.S. Department of Justice Vendor Request Form
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How do I fill this out?
To fill out this form, start by reviewing the request type options. Next, provide necessary vendor information, including name, address, and Tax Identification Number. Finally, ensure all fields are completed accurately before submission.

How to fill out the U.S. Department of Justice Vendor Request Form?
1
Review the request type options.
2
Fill in the vendor information accurately.
3
Specify the purpose of the request.
4
Confirm payment and bank details.
5
Submit the completed form as instructed.
Who needs the U.S. Department of Justice Vendor Request Form?
1
State and local law enforcement agencies need this form to access DOJ resources.
2
Attorneys may require it to process payments on behalf of clients.
3
Vendors wanting to register for payments from the DOJ must submit this form.
4
Claimants who are eligible for asset forfeiture may need this form to claim funds.
5
Financial institutions must have this form to facilitate payments through ACH.
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What are the instructions for submitting this form?
To submit the Vendor Request Form, email it to AFD.ACHForms@usdoj.gov for electronic submissions. Alternatively, you can fax the completed form to (703) 740-9326. Ensure that all necessary fields are filled out to avoid delays in processing your request.
What are the important dates for this form in 2024 and 2025?
Important dates regarding this form may include budget submission deadlines and vendor registration deadlines specific to asset forfeiture programs. Keep an eye on announcements from the U.S. Department of Justice for exact dates. Ensure timely submission to avoid payment delays.

What is the purpose of this form?
The purpose of the Vendor Request Form is to facilitate the registration of vendors with the U.S. Department of Justice. It allows the DOJ to collect necessary information for processing payments efficiently. This form plays a critical role in ensuring compliance with federal regulations and streamlining financial transactions.

Tell me about this form and its components and fields line-by-line.

- 1. Request Type: Specifies the nature of the request.
- 2. Vendor Name: The official name of the vendor.
- 3. DUNS Number: Unique identifier for the business.
- 4. TIN/EIN/SSN: Tax identification number of the vendor.
- 5. Street Address: Physical address of the vendor.
- 6. City, State, Zip: Location details of the vendor.
- 7. Email Address: Contact email for the vendor.
- 8. Vendor Phone Number: Phone number for vendor communication.
What happens if I fail to submit this form?
If you fail to submit this form, there may be delays in processing payments or registering as a vendor with the DOJ. It is crucial to ensure all required information is accurately filled out to avoid complications.
- Payment Delays: Incomplete forms could delay the processing of payments.
- Vendor Registration Issues: Failing to submit may prevent the vendor from receiving necessary approvals.
- Compliance Failures: Incomplete information may lead to non-compliance with federal requirements.
How do I know when to use this form?

- 1. New Vendor Registration: For businesses looking to register for payments.
- 2. Information Updates: When existing vendors need to update their information.
- 3. Asset Forfeiture Claims: Used by claimants to receive funds.
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