All invoices must reference a Morningstar/PitchBook contact name for payment to be processed and should be formatted as text-based PDFs. Each PDF must contain only one invoice, but multiple invoices can be attached to the same email in separate PDFs. In addition, if we have sent you a PO, then the appropriate PO# must be referenced on the invoice. Invoices must be submitted to the appropriate email address provided by your Morningstar/PitchBook contact or as listed on the PO issued (please see below for appropriate Invoice and Accounts Payable contacts). Applicable to the United States, suppliers must submit up-to-date, signed, W9 or W8 tax forms with the company name that matches the company name on the invoices. Suppliers are responsible for updating all tax and banking forms, preferably via the Coupa Supplier Portal.