2021 VMS Payment Calendar

2021 VMS Schedule

Synergy Consortium Services is super excited to announce that we have joined the State of Mississippi vendor group for IT Services!

We are looking forward to placing you/your candidates!

• Your SCS Team

Congratulations! The final step in our process is to complete the Onboarding. Please follow each of the Onboarding steps and return all of the completed forms and documents to Response@synergyconsortium.com

• Lobbying Form
• Debarment Form
• Affirmative Action Form
• Diversity Form
• W-9
• Direct Deposit
• Insurance

If you have any questions throughout this process, please feel free to email; response@synergyconsortium.com or call (608) 497-3233.

Next: Lobbying Form

Please submit the following items to Response@synergyconsortium.com within 7 business days of receipt of the onboarding email.

• Lobbying Form
• Debarment Form
• Affirmative Action Form
• Diversity Form
• W-9
• Direct Deposit
• Insurance

W-9

ACH Payment Information

We can issue you a paper check, but most Participants prefer (and so do we) to use Direct Deposit (no charge). If you wish to have Direct Deposit, please fax or email us a one of the following:

• VOIDED check from the account into which your payments should be made. 
• Screen shot of your Routing and Account number from your online banking showing the Financial Institution and your name or business name

Please note: Business’ will need to send business account information.  Sole Proprietors may send personal bank account information.  Our bank requires documentation as opposed to just providing the routing and account numbers. 

Please complete and return the W-9 Request form (attached) including your SSN or your company’s FEIN.

W-9 Form

Next: Direct Deposit

Beginning in August, 2015, we will have opportunities from the State of Iowa to post to our consortium base.

More details will be shared as they become available.