The following forms and terms are to guide and support you in working with G&H Towing as a vendor, supplier, or consultant.

For questions or additional information, please contact us at (409) 744-6311, ext. 2189

or suppliers@gandhtowing.com

Required Supplier Forms

  • NEW SUPPLIER/VENDOR FORM
    This form is required for all new vendors, including sub-contractors; vendors for repairs/maintenance; shipyard suppliers; fuel & lube vendors; consultant and business services.
  • W9
    This form is required for all vendor types.
  • ACH FORM
    This form is optional, as a vendor may receive payment via check, but it is highly encouraged to expedite payment and efficiency.
  • MSA (MASTER SERVICE AGREEMENT)
    Required for all suppliers who require access to G&H Towing vessels and facilities in order to perform repairs, maintenance, consulting and other business services. The COI is to be issued to G&H Towing Company. This form is not required for vendors of supplies and small tools.
  • PURCHASE ORDER TERMS & CONDITIONS
    General Purchase order terms and conditions.
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