Floral Image - Dallas Credit Card Form

Preferred Vendor Onboarding Form

Please complete this short form and someone will be in touch with you shortly to discuss the next steps.
Primary Vendor's Contact*

First NameLast Name
Company Name*
Company Name
E-mail*
Phone Number*

Area CodePhone Number
Company Website
If applicable
Mailing Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Is your business insured? *
* You are not necessarily disqualify if you are not insured
How many helpers/ laborers do you currently have working for you?*

Just meMe and one other helperCrew of 2-3Crew of 4+
Please check ALL work you have the skillset to complete and are interested in.*

Plumbing Work Orders (fixing leaking toilets, sinks, etc.)Roofing Repair Work OrdersElectrical Repair Work OrdersHVAC Repair Work OrdersGeneral Carpentry Work OrdersAppliance Repair Work OrdersFull Bathroom RenovationsFull Kitchen RenovationsExterior PaintingInterior PaintingTilingRemoving/installing new countertopsInstalling new LVP FlooringSanding/refinishing HardwoodsMiscellaneous Punchlist itemsInstalling new HVAC/Duct WorkRewiring an entire homePlumbing an entire homeInstall new Windows
Paperwork That Will Be Needed

If you would like to help expedite the onboarding process, please take a few moments to upload a copy of your insurance and your W-9 below. PLEASE NOTE: If you do not have access to this documents at this time you can still submit this form without them. However, we ask that you go ahead and start collecting them in the next couple of days to help expedite the onboarding process.
Please upload your company's proof of insurance

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Please upload your W-9 form

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How We Pay Our Vendors
We at Dahlia Homes pride ourselves on not just telling our vendors how much we care about them but striving to show them in every way possible. Unlike Builders and some General Contractors, we do not wait around 30-60 days to pay our vendors.

We work on a NET 15 accounting system which means that pay all of our vendor's invoices within 15 business days of receiving them, not 30-60 days. While we set the NET 15 day expection with our vendors, we strive to get them paid out in 5-7 business days or less.

Please choose your preferred method of payment from the choices below and provide the necessary information. We highly recommend the direct deposit option if vendors want to be paid out ASAP. We can cut checks within Net 15 timeframe but cannot guarantee they will arrive in that timeframe.
What method of payment do you prefer?

CheckDirect Deposit
Mailing Address

If you chosen the check option above then please provide the mailing address where you would us to mail the check to.
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Direct Deposit Information

If you chose the Direct Deposit choice above then please provide the bank routing number and account number for the bank account you want the direct deposit paid to. You can either enter the information manually below or take a picture of a VOID check and attach it below. This is a secure form and link but if you absolutely prefer you can provide the information over the phone to us you but just keep in mind that it could delay your onboarding process.
Banking Account Number
Banking Routing Number
OR
Take Photo
We look forward to working with you!

Someone from our office will be reaching out soon with the next steps.
Please verify that you are human*
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Preferred Vendor Onboarding Form

Paperwork That Will Be Needed

How We Pay Our Vendors

Mailing Address

Direct Deposit Information

OR

We look forward to working with you!