For all General Vendors, we must have a Certificate of Liability and a fully executed Hold Harmless agreement on file before starting any work.
Please Follow the Instructions Below
To commence work on our premises and receive payments for invoices submitted, follow the instructions below:
- Review all insurance requirements carefully since they have recently been changed.
- Upload your Certificate of Insurance.
- Read and sign the Hold Harmless Agreement.
- After our main offices have reviewed and approved your COI, you will receive a fully executed Hold Harmless agreement via email.
- Commence work!
If you have any questions before completing the form below, please complete the form on the vendor inquiry page.