For all General Vendors, we must have a Certificate of Liability and a fully executed Hold Harmless agreement on file before starting any work.
To commence work on our premises and receive payments for invoices submitted, follow the instructions below:
1. Review all insurance requirements carefully since they have recently been changed.
2. Complete the form.
3. Once the form is submitted, you will be prompted to read and sign the Hold Harmless Agreement.
4. You will receive a fully executed Hold Harmless agreement via email.
5. Commence work!
If you have any questions before completing this form, please complete the form on the vendor inquiry page.