• Vendor Information: Your company details, contacts, tax ID… This information is used to generate an electronic W9 for you in VendorCafe®
• Service Type: The services you will be providing.
• Category: A category is pre-selected so you can skip this step.
• Properties: (Informational Only) Displays all properties that you may be servicing.
• Vendor Agreement: Review and sign
• Contacts: Specify what contacts at your organization you want listed on your profile. You can also specify if you want any of your contacts to be able to logon to the system.
• EFT Setup (Not available for all vendors): You can specify your ACH/EFT details to setup electronic payments.
a. NOTE: This menu option only appears if you have been selected to be allowed to do electronic payments.
• Documents: Upload required documentation for…
a. Service Contract (executed) (Required for vendors currently under contract)
• Insurance Information: Your insurance policy information and agent contact information in regards to the following insurance requirements as applicable…
a. General Liability
b. Excess/Umbrella Liability
c. Workers Compensation and Employers Liability (Required if you have employees at your company) d. Motor Vehicle Liability
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