To Vendor
MSA_MasterServiceAgreement
MSA doc
MSA_Sample

AR -  Accounts receivable -- > To prime vendor / Client
AP -  Accounts Payable -- > To consultancy

Vendor /Consultant / Client (PrimeVendor)

To Candidate
PurchaseOrder
PurchaseOrder - Sample
Right to Represent Form

MasterSignatureCard

Accounts Payable Details
Consultant Information Sheet
Vendor Profile Form

EIN confirmation