Supplier Portal Operational Guideline
As a not-for-profit technology standards organization, Bluetooth SIG maintains a small administrative staff and prioritizes activities that deliver the greatest operational efficiency and member value. For payment processing, we can provide our standard vendor documentation package, including tax identification, banking confirmation, and business registration documents.

Bluetooth SIG Banking and Governing Documents provides supportive documents you or your company may need during the payment process. This page requires member log-in.
 
 
Data & Information on Transacting with Bluetooth
Over 2,500+ member companies transact with Bluetooth each year in one of three ways below.  Transaction types include membership dues, qualification fees, 16-bit UUID fees, event fees, licensing fees, compliance fees, BQFT fees, etc. For a complete view of our dues and fees, please visit Dues and fees | Bluetooth® Technology Website.

• Invoices via Email: Members receive a membership fee invoice by email and then remit payment via ACH or wire transfer directly to Bluetooth SIG.
• Invoices generated on the Bluetooth Website: Member users request an invoice through the Bluetooth website and subsequently pay via ACH or wire transfer directly to Bluetooth SIG.
• Credit Card Payment on the Bluetooth Website: Members have the option to pay fees using a credit card directly through the Bluetooth website.
   

This KBA is intended to provide Bluetooth SIG members with helpful information and address frequently asked questions. Governing documents, membership agreements, policies, and other Bluetooth SIG rules and guidelines can be found here.