Approved Vendor List

Vendor Signup

If you do not wish to be on our Vendor List and work at all of our properties then there is no fee. Simply fill out the form and submit.

To be added to the Vendor List and receive the opportunity to work on multiple properties, we charge a small fee for administrative set up and annual review for compliance there is a one time $100 set up fee.

Vendor List Process

Make your payment using the link below.
Once your payment has been made please submit form.
You must provide the full name on the credit card used to pay.
Once we match the payment to the submitted form, we will email confirmation that your request has been received.

If your insurance agent is sending your insurance certificate please have them email it to invoices@emghoa.com

Approved vendor list request
remember to email your insurance certification & w9.

* Indicates required field

Company Name *

Vendor Industry *

If Other please explain *

Payment Remittance Address *

Line 1

Line 2

City

State

Zip Code

Country

Company Structure *

Corporation Sole Proprietor Partnership

Primary Contact Name *

First

Last

Phone Number *

Email *

Accounts Receivable Contact *

First

Last

Phone Number *

Email *

W9 File *

Max file size: 20MB

Insurance File *

Max file size: 20MB

We pay our vendors through echeck. This will allow you to receive your payment directly into your account. You will also receive a detailed email of the payment when it is sent. Signing up for echeck saves our office time and you will get paid faster.

Routing Number *

Account Number *

This account is *

Checking Savings

Name on credit card used to pay, If you wish to be added to the list. *

Submit

Vendor Signup

Approved vendor list requestremember to email your insurance certification & w9.

Approved vendor list request
remember to email your insurance certification & w9.