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\nInstructions:  \n• Enter your contact details as you are the requestor.  \n• Identify the supplier account you want to modify.  \n• Indicate the type of modification you want to request.  \n• Find the appropriate modification type section and specify the details.  \n• Attach the completed form and any supporting documentation to your inquiry via this link: [enbridge.service-now.com/csm](enbridge.service-now.com/csm) (for both internal Enbridge personnel or external suppliers) .  \n*If the type of modification you are trying to make does not appear on this form, then no form is needed and you can send in your request directly to the links listed above.  \n\n| Requestor information |  |  |\n| --- | --- | --- |\n| * Name | * Position |  |\n|  |  |  |\n| * Company\u003Cbr>| * Email address\u003Cbr>| * Telephone number\u003Cbr>|\n\n\n| Identify supplier account tobe modified |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| *The “Bill To” Enbridge Entity\u003Cbr>(or specify the ERP: Oracle Cloud, R12, SAP East) Supplier number: |  |  |  |  |\n|  |  |  |  |  |\n| If the supplier number is unknown, provide the following information:\u003Cbr>Operating name (Name as it appears on the invoice) Legal name (If different from operating name) |  |  |  |  |\n|  |  |  |  |  |\n| Address | City | Province/State | Country | Postal code/Zip code |\n| |  |  |  |  |\n\n\n| Modification type (select all that apply) |  |  |\n| --- | --- | --- |\n|  Name\u003Cbr> Email address for payment remittance |  Address  Contacts |  Add new remittance address  Tax information |\n| Important: Once you’ve selected the modification type, complete the modification specifics in the appropriate section below.\u003Cbr>Only complete the sections related to your modification request. |  |  |\n| Name |  |  |\n| Previous |  |  |\n| * Operating name (Name as it appears on the invoice) Legal name (If different from operating name) |  |  |\n|  |  |  |\n|  |  |  |\n| New |  |  |\n| * Operating name (Name as it appears on the invoice) Legal name (If different from operating name) |  |  |\n|  |  |  |\n| * Supporting documentation requirements:\u003Cbr>1. Provide a letter disclosing the name change,\u003Cbr>2. Has the W8/W9 tax information changed?  Yes  No If yes, provide the new tax document and complete the Tax section below.\u003Cbr>3. Has the GST tax number changed?  Yes  No If yes, complete the Tax section below. |  |  |\n| Address |  |  |\n\nPrevious  \nAddress  \nEmail address  \nCity  \nProvince/State  \nPhone number  \nCountry  \nPostal code/Zip code  \nNew  \nAddress City  \nEmail address  \nProvince/State Country Postal code/Zip code  \nPhone number  \n| Add new remittance address to existing supplier account |  |  |  |\n| --- | --- | --- | --- |\n| * Operating Name (Name as it appears on the invoice) Legal Name (If different from Operating Name) |  |  |  |\n|  |  |  |  |\n| Address City Province/State Country Postal code/Zip code |  |  |  |\n| |  |  |  |\n| Email address Phone number |  |  |  |\n|  |  |  |  |\n| Supporting documentation requirement:\u003Cbr>If the supplier name is different than the supplier name identified at the top of the form, a letter disclosing an affiliation is required. |  |  |  |\n| Email address foremailed payment remittance details |  |  |  |\n| Previous |  |  |  |\n| Email Address |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n| New |  |  |  |\n| Email Address |  |  |  |\n|  |  |  |  |\n| Note: A payment remittance email address will only be added to the supplier account if the supplier account is already set up for electronic payment. If you are only adding a new email address, you may insert it in the “New” field and leave the“Previous” field blank. |  |  |  |\n| Contact details on supplier account |  |  |  |\n|  Remove |  Add |  Remove |  Add |\n| Name\u003Cbr>|  | Name\u003Cbr>|  |\n| Contact Position\u003Cbr>|  | Contact Position\u003Cbr>|  |\n| Telephone Number\u003Cbr>|  | Telephone Number\u003Cbr>|  |\n| Email Address\u003Cbr>|  | Email Add","cbCaioeywgWjnqGQ","https://ap.wps.com/l/cbCaioeywgWjnqGQ","pdf",363919,"English","# Required Fields and Submission Rules\n## Requestor Information\n## Identify Supplier Account to be Modified\n## Modification Type and Required Details\n## Supporting Documentation Requirements\n## Tax Information","[{\"question\":\"哪些内容需要填写，哪些内容可以不填？\",\"answer\":\"仅填写需要更新的部分。表格要求只完成与本次变更请求相关的区域，并采用电子方式填写后提交。\"},{\"question\":\"如何确认需要修改的供应商账户信息？\",\"answer\":\"提供Enbridge“Bill To”实体及对应供应商编号；若供应商编号未知，则提供发票上的运营名称及法定名称（如二者不同），以及地址等信息。\"},{\"question\":\"名称或税务信息变更时需要提供哪些支持文件？\",\"answer\":\"名称变更通常需要披露名称变更的信函；若W8/W9或GST税号发生变化，需提供对应的新税务文件，并按表格要求完成相关税务区域。\"},{\"question\":\"添加付款汇款（payment remittance）邮箱时有哪些注意事项？\",\"answer\":\"仅当供应商账户已设置电子支付时，才会将付款汇款邮箱添加到供应商账户；若只是新增邮箱，可在“New”字段填写并留空“Previous”。\"}]","Supplier modification form | PDF",1789779262]