Foreign (Non-U.S.) Vendors Required Documentation


All foreign vendors receiving payment(s) from United States Steel Corporation must have an IRS Form W-8 or IRS Form 8233 on file with our company. Please send all ORIGINAL completed forms to:

United States Steel Corporation
Accounts Payable
600 Grant Street  Room 1944B
Pittsburgh, PA 15219
(fax) 412-433-1314

Foreign vendors may first submit the form via fax (412-433-1314) for advance approval, however, the original must be received prior to payment.