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Vendor Onboarding

We're excited that you've expressed interest in becoming a vendor partner!

Below are the requirements to become a partner Vendor:

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Completed Vendor Questionnaire

  • Include rates, services offered, travel radius, etc.

W9

  • The W9 form provides us with the necessary information to accurately report payments made to your business for tax purposes. It includes details such as your legal business name, tax identification number, and contact information. Please ensure that all information provided is accurate and up to date.

Certificate of Insurance

  • The Certificate of Insurance (COI) is a crucial document that verifies your business's insurance coverage. It serves as proof that your business carries appropriate insurance to protect both parties involved in any potential projects or services. We require a current and valid COI that meets our minimum insurance requirements.

Master Service Agreement

  • The signed Master Service Agreement outlines the terms and conditions of our partnership, including expectations, responsibilities, and obligations. It is a legally binding document that establishes the framework for our working relationship. Please carefully review the agreement, ask any questions you may have, and sign it to acknowledge your acceptance of the terms.

NOTE: IF YOU ARE CONSIDERED EXEMPT FROM WORKER'S COMPENSATION IN YOUR STATE, PLEASE SUBMIT THE STATE EXEMPTION CERTIFICATE TO US FOR COMPLIANCE AND FOR YOUR FILE.

Following the submission of your paperwork, a member of our team will reach out to you to confirm the receipt of your documents and to discuss any additional steps or requirements. We aim to provide personalized assistance and ensure that all your questions are addressed.

Onboarding Paperwork
(Please click the links below to download documents)

Completed Paperwork
(Please upload all completed paperwork then click "Submit")

Upload File

If you have any questions or need further assistance, please don't hesitate to reach out to our team.

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