The Finance/Business Stuff 👇🏽

We love all of you who make what we do possible, whether you’re talent, a vendor or helping us in other ways. We so appreciate you and want to make sure you get paid promptly. We made this quick checklist for you to get all your ducks in a row with us:

  1. Register as a Vendor
    We collect basic contact and payment information from each of our vendors. You can print or digitally fill out this form: Vendor Registration Form

  2. W-9
    We require a W-9 for all vendors, freelances, and talent. You can print or digitally fill out this form: W-9 Form

  3. Confidentiality
    This form just says you’re not going to share information about Rhino business or client projects, pretty simple stuff. 👍🏼Confidentiality Form Please print this form to fill out!

  4. Invoices
    If you require payment from us, would ya kindly send us an invoice for our records? There are tons of resources on the webs if you don’t already have an invoice system!

  5. Return all Forms to Rhino

    All forms can be mailed or emailed to Rhino:


    Mailing Address
    ATTN: Payables
    344 North Rose Street
    Kalamazoo, MI, 49007

When You Can Expect Your Payment

Checks | Are processed and sent on the 10th and 25th of each month!  Invoices received by the 5th of each month will be processed on the 10th, and invoices received by the 20th of each month will be processed on the 25th.
Alternate Methods |
If you require another form of payment (PayPal, EFT etc.) pleas note this on your vendor registration.