Finished a project with Collider and ready to bill? ThankS! 
Here's what we'll need:

Please email the following documentation (and any questions) to carolyn.davidson@yum.com.

1) All vendors will need to submit an invoice billed to:

Yum! Brands, Inc.
c/o Collider
P.O. Box 882
Santa Ana, CA 92702

On your invoice, please reference the project/contact name and include an invoice number & date as well as your name & address. You're welcome to use our invoice template

U.S. Vendors

2) Please complete, sign, and submit a W-9 along with your invoice.

Non-U.S. Vendors

2) Please complete, sign, and submit a W-8BEN (individuals) or W-8BEN-E (entities) along with your invoice.

3) Please also include the following on your invoice for wire transfer: 

Bank name: 
ABA/SWIFT:
Account name:
Account number/IBAN: