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
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.
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.