Approved Vendor List - EMG - HOA MANAGEMENT

EMG - HOA MANAGEMENT

Vendor Signup

Everyone must complete this form.
Remember to attach 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

When possible we prefer to pay our vendors through echeck. By signing up you will receive your check directly into your account, you will be paid several days earlier and there is no opportunity for a check to be lost in the mail system. You will also receive a detailed email of the payment at the same time that we pay you. Signing up for echeck saves our office & your office processing time.

Routing Number *

Account Number *

This account is *

Checking Savings

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

Submit