W-9 Form — The Mascot Store
Need our W-9 for vendor setup, purchase authorization, or institutional procurement? We've got you covered.
Download Our W-9
Our W-9 is issued under: SIN BROTHERS LLC — DBA. THE MASCOT STORE
No need to fill anything out — our completed W-9 is ready for your accounting or purchasing department.
Who Typically Needs This
- School districts and universities setting up a new vendor
- Government agencies with vendor registration requirements
- Corporations or organizations requiring W-9 documentation before processing payment
- Accounting departments needing a 1099 filing reference
Tax Exempt Purchasing
If your organization is tax-exempt (school, church, non-profit, or government entity), we can accommodate tax-exempt orders. To apply your exemption:
- Contact our support team before or after placing your order
- Provide a copy of your valid tax exemption certificate
- We'll apply the exemption and adjust your order accordingly
Tax exemption must be documented before the transaction is finalized.
Additional Institutional Support
Working on behalf of a school, university, or organization? We're experienced with institutional purchasing processes. We can also provide:
- PDF quotes — formal quote documents for purchasing department approval
- Check payment option — see our check payment instructions
- Support by phone or email — call us at +1 (253) 501-3469 or email support@mascot-store.com
Questions about our W-9 or tax documentation? Reach out to our team — we respond 7 days a week.