Vendor Information

This article covers the common information required when setting up SMTP2GO as a vendor for your business.

W9 Form
Download a copy of our W9 form.

How to generate an invoice and receive wire/bank transfer details

1. Navigate to the "Account >  Change Plan" section in your account.

2. Select the plan you wish to be on.

3. Choose to 'Pay annually' (required).

4. Click "Proceed to Checkout".

5. On the Checkout page, under Payment Method select "Bank Transfer" and fill in the details.

6. Under Billing Address fill in the necessary details.

7. Click "Confirm".

You will then be presented with the invoice to pay which includes the bank details. Please ensure you reference the invoice number when making payment.

Once payment has been received, the account will be upgraded to the selected plan.

How to get your Data Processing Agreement (DPA)

1. Navigate to the "Settings > Display Settings" section of your account.

2.  Click the "Review Agreement" button near the bottom of the page under the Data Processing Agreement heading.


If you require further specific information when adding SMTP2GO as a vendor, please reach out to our support team via support ticket from inside your account by going to Support > Support Desk > submit a ticket.

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