--_005_YT3PR01MB64067965A4A90CA4BF6532DED9A19YT3PR01MB6406CANP_ Content-Type: multipart/alternative; boundary="_000_YT3PR01MB64067965A4A90CA4BF6532DED9A19YT3PR01MB6406CANP_" --_000_YT3PR01MB64067965A4A90CA4BF6532DED9A19YT3PR01MB6406CANP_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Good Evening: I will forward this accounting, but I am not sure if they have seen this. Thanks [Venn.png] Frank Stigter Account Executive | BrokerLink C:647.299.2766 |T:905.727.4605 x85658 | F:905-751-2199 | fstigter@brokerl= ink.ca Canada Brokerlink (Ontario) Inc. |238 Wellington St. East, Suite 400, Auror= a, Ont. L4G 1J5 The greatest compliment you can give us is a referral. From: Hua Wu Sent: Thursday, June 02, 2022 8:12 PM To: Frank Stigter Cc: Sean Cygan ; Timothy Thomas Subject: [External]Re: FW: [External]Brokerlink invoice 658992 CAUTION: This email originated from outside of the organization. Do not cli= ck links or open attachments unless you recognize the sender and know the c= ontent is safe. Hi Frank Sorry about that. Please see attached for the correct form W8BEN-E. Last year, the invoice was paid directly by the Canadian subsidiaries which= is why you didn't need to complete the W8BEN-E. The Canadian subsidiaries= are being integrated into the corporate process, so the invoice will be pa= id directly by corporate AP (aka. The Key US), so they require this form in= order to set Brokerlink up as a vendor to process payment. Thanks. Hua On Thu, Jun 2, 2022 at 3:18 PM Frank Stigter > wrote: Good Afternoon When I read this form it is not company but a person, I think the one you a= re looking for W-8BEN-E. We never had to do this before when the invoices were paid last year. Thanks [Venn.png] Frank Stigter Account Executive | BrokerLink C:647.299.2766 |T:905.727.4605 x85658 | F:905-751-2199 | fstigter@brokerl= ink.ca Canada Brokerlink (Ontario) Inc. |238 Wellington St. East, Suite 400, Auror= a, Ont. L4G 1J5 The greatest compliment you can give us is a referral. From: Hua Wu > Sent: Thursday, June 02, 2022 3:24 PM To: Frank Stigter > Cc: Timothy Thomas > Subject: [External]Brokerlink invoice 658992 CAUTION: This email originated from outside of the organization. Do not cli= ck links or open attachments unless you recognize the sender and know the c= ontent is safe. Good morning I'm working with Tim Thomas to get the attached invoice paid. Since it will= be paid by our corporate AP based in the US, an W8BEN is required to be su= bmitted to us. Please see attached for a blank W8BEN form, please complete= , sign it and send it back to me. In addition, please send us the banking information so we can send the paym= ent. Please also confirm the invoice amount is payable in CAD. Thanks. Hua Hua Wu CA, CPA Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com [TheKey] --_000_YT3PR01MB64067965A4A90CA4BF6532DED9A19YT3PR01MB6406CANP_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quo