• Selling Software Through the NI Tools Network

    If you have any questions or feedback regarding this form, please contact our team through Basecamp
  • Third-Party Add-On Provider Services Agreement

  • Please review all 11 pages of the Third-Party Add-On Provider Services Agreement linked below.

  • Payment Processing Information

  • US-based providers should download, complete and submit:

    1. ACH Payments Request Form
      • Form: http://ftp.ni.com/evaluation/labview/lvtn/docs/ACH_Payments_Request.doc
      • Note: Return form to our team, do not send directly to NI Accounts Payable
    2. IRS Form W-9
      • Form: http://www.irs.gov/pub/irs-pdf/fw9.pdf
      • Instructions: http://www.irs.gov/pub/irs-pdf/iw9.pdf
  • International (Non-US) providers should download, complete and submit:

    1. Wire Request Form
      • Form: http://ftp.ni.com/evaluation/labview/lvtn/docs/Wire_Request.doc
    2. IRS Form W-8 1 pager
      • Form: http://ftp.ni.com/evaluation/labview/lvtn/docs/W-8_1_pager.pdf
      • Instructions: http://ftp.ni.com/evaluation/labview/lvtn/docs/W8_Q_and_A_Substitute.pdf
  • Upload a File
    Cancelof
  • Upload a File
    Cancelof
  • Activation and Pricing Details

  • When a product is sold through NI, the customer is sent an email upon purchase that contains a Product Activation Code and some activation instructions.  For help providing this information, please refer to this document.

  • Should be Empty: