All new suppliers and vendors are required to complete and return the forms listed below and attach the requested documentation before your firm can be considered an approved vendor and thus eligible for payment for goods and/or services performed.
W-9
New Vendor Form
Certificate of General Liability and Workers Comp Liability – if vendor does not carry Workers Comp Liability, they will need to complete a Declaration of Independent Contractor form, see attached. Vendors with more than a single employee are required to carry their own Workers Comp Liability.
ACH Payment Information with be requested through bill payer system once vendor has been approved.
Contact email and phone number for the vendor.
You will receive the status of your application within two weeks for approved status.
Please have additional insured on insurance certs as:
Arrowhead Deck and Pools LL
14220 N Northsight Blvd #145 Scottsdale, AZ 85260
