VENDOR MAINTENANCE

All inquiries must be sent to leaseadmin@chipotle.com and must include the unique 4-digit Chipotle store number. If the store number is unknown, please provide the address of the location.

Delays in processing will occur if all documents below are not received and properly completed.

New Store Vendor setups need to include the following:

• 2024 W9
• ACH - We encourage Landlord’s to set up ACH for faster receipt of payment. To set up ACH payments we will need the following:
  • ACH form US, CA
  • Copy of either a voided check or untruncated bank statement

Ownership changes need to include the following:

• Official Change of Ownership request
• Copy of the Assignment of Leases
• Copy of the Deed
• 2024 W9
• ACH - We encourage Landlord’s to set up ACH for faster receipt of payment. To set up ACH payments we will need the following:
  • ACH form US, CA
  • Copy of either a voided check or untruncated bank statement

Remittance only changes need to include the following:

• Official request
• 2024 W9

ACH requests (new setups and changes in current accounts) need to include the following:

• 2024 W9
• Completed ACH form US, CA
• Copy of a voided check or untruncated bank statement

** For ACH account changes, please specify one of the below options:

• Can current account still receive payments?
• If current account is closed, do you prefer check payments until the new account is set up or would you like all payments to cease until the new account is set up?