Process and Procedures

Welcome to the Wells Fargo Vendor Program Information Section.

In order to provide Wells Fargo with the best support possible, TechStar is dedicated to assisting your organization's transition to Wells Fargo's new program model. The following information is provided to help insure a smooth transaction between TechStar and your agency. Please review the Process and Procedures section and complete and submit all of the forms provided.

If you have any questions or need additional information please contact Client Care Representative Jennifer O'Pelt at jopelt@techstarinc.com or 972-661-5577 ext.116.

Process and Procedures

Please provide the information requested on the following forms and submit the hard copies to:

TechStar, Inc.
Client Care
14800 Quorum Dr.
Suite 100
Dallas, TX 75240

The information you provide will help insure smooth billing and payment transactions. Wells Fargo is billed weekly, bi-weekly, or twice monthly, depending on department. You will be asked to bill TechStar according to the Wells Fargo department's cycle. Your invoice will be paid as soon as payment is received from Wells Fargo. Contractors should submit a timecard to TechStar, via fax, weekly in order to maintain a timely billing and remittance process. A TechStar time card in Word format is provided.

W-9: complete, print, and submit to TechStar

VENDOR INFORMATION FORM: Please complete, print, and submit to TechStar.

CONSULTANT STATUS SHEET: Please complete, print, and submit to TechStar.

TIME CARD: A time card is to be filled out each week and signed by the contractor and the appropriate Wells Fargo Supervisor. Time cards are to be submitted to TechStar weekly regardless of your billing schedule.