← Ronny J Ops

17 Hertz Inc. · vendor onboarding

Get paid.

Fill this out once. We'll have your W9 on file, your bank details encrypted, and your first invoice ready to go. Takes about four minutes.

Step 1

Who are you?

Legal business name goes on the W9 — this is whoever cashes the check.

Step 2

What are we paying you for?

Pick the closest match — helps Jason + Ronny slot your invoices into the right bucket.

Step 3

Tax info (W9)

Required by the IRS for any vendor we pay more than $600/year. We encrypt this at rest.

You'll also need to send us a signed W9.

After you submit this form we'll email you a secure link to upload your signed W9 PDF. Don't have one yet? Grab the official form from the IRS, fill it in, sign, scan, and upload.

Download IRS Form W-9 →

Step 4

Bank account (ACH) — required

This is how we'll send payouts by default. Full routing + account numbers are encrypted — only the last 4 show up in the dashboard.

Step 5

Backup payment method (optional)

For fast one-off payouts. ACH is still the primary rail — this is just a convenience.

By submitting you confirm the information is accurate and you authorize 17 Hertz Inc. to store it for payout purposes.

Your tax ID and bank details are encrypted at rest. Only finance admins at 17 Hertz Inc. can view approved payment info.