How To: Submit Payment Waiver Request

While enrolling in VendorProof is mandatory, if you think you should be exempt from the enrollment fee, please submit a payment waiver on the payment screen of the enrollment process. Should you select the payment waiver, please note that you will not be able to appear in the Marketplace. 

To request a payment waiver:

 1. Click the link on the bottom lefthand corner of the Payment step of Vendor Signup called "request payment waiver here". This will take you to a page asking you to select a reason why you are requesting a payment waiver. 

2. Select your reasoning and click "Submit", this will take you on to final step of signup, submission of your W-9. By selecting "other" as your reason, a text box will appear to type out your request and submit for approval.

3. Some examples for fee exemption are “Did not receive payment for services, we are a charity and received a donation” or “Did not receive payment for services, received a reimbursement”

Once your payment waiver request has been submitted, you will be notified by email when review of your request, by the client, is complete. If you are approved, no further action will be required. If you are denied, you will be required to log in to your VendorProof account and make a payment.