If you are a US-based company and require a W8 form before you can make payment, please contact us directly through our customer service portal (by clicking on the help widget in the lower right-hand corner of plsclear.com).
Please reference the request ID or invoice SJI reference for which you require the form, as we will need request this from appropriate rightsholder(s).
The service is available Monday to Friday, 9am-5pm (GMT). For email enquiries please allow up to two working days for a response.