Forms for Businesses and Vendors
Please fill out and return to the Office of Vendor Relations when your company's electronic payment information has changed.
Novation Agreement - Revenue Generating
Novation Agreement - Non-Revenue Generating
Please fill this out when your company has changed in the middle of a contractual agreement.
Name Change Agreement
Please fill out and return this form to the Office of Vendor Services when your company has changed names. This only applies to those companies that have done business with Metro.