Thank you for choosing to do business with Bally’s Chicago Operating Company, LLC (“Bally’s Chicago”)!
We welcome the opportunity to work with new vendors and look forward to a fun and friendly working relationship with you. This packet (this “Vendor Packet”) contains general information regarding the requirements that must be complied with in order to transact business with Bally’s Chicago.
Also included in this Vendor Packet are various forms. In order to remain in compliance with our gaming regulations and to monitor our data, we require all vendors to provide information about their company. Most forms included in this Vendor Packet are normal and customary forms, such as the IRS W-9 Request for Taxpayer Identification Number and Certification. Other forms are documents requesting information that we require specifically for reporting to our gaming regulators.
All potential vendors must complete, sign and return the attached documents before Bally’s Chicago can issue a purchase order to your company. A Certificate of Insurance (“COI”) will be required by our risk department depending on the goods or services to be provided. If the request is included with this packet, then the COI must be provided.
All forms must be signed and returned. If a form does not apply to your operation, please write “N/A” on it and send back.
Questions regarding this Vendor Packet should be directed to the contact listed below that provided the enclosed documents to you. We look forward to working with you!
Thank you.
Bally’s Chicago
Greg Orbin
Purchasing Manager
gorbin@ballyschicago.com