Vendor Onboarding Form II

Vendor Onboarding Form
COMPANY INFORMATION
Company Name:*
Contact Name:*
Mailing Street Addresss*
Mailing City/State/Zip*
Contact Phone:*
Contact Email:*
FINANCIAL INFORMATION & AGREEMENT

IMPORTANT: Invoices must be addressed to and "billed to" the community/HOA's name. If you perform work for multiple communities, please set up separate billing profiles for each community. Invoices not billed correctly will not be paid.
Please attached a completed and signed copy of your current W-9 here:*

Cancelof
Do you have general liability AND workers comp insurance. Note: In most cases, Paragon clients require contractors performing work on-site to have general liability AND workers compensation insurance (including self-employed sole-proprietors and single-member LLCs with one employee).*

YesNo
How will we receive your certificate of insurance:*

My insurance company will send it to coi@paragonky.comI will upload it below
Insurance Certificate Upload (if your insurance company isn't sending it to us)

Cancelof
Sole proprietors with no employees waive the right to file workers compensation claims against Paragon Management Group and its clients, and are personally responsible for any injuries/illnesses sustained while performing services to said entities.
How would you like to be paid?*

ACH/direct deposit (highly recommended) I hereby authorize Paragon Management Group to process electronic deposits into the bank account indicated below. This authorization will remain in effect until I notify Paragon Management Group in writing to discontinue electronic deposit of funds. I hereby certificate that by signing below that I have the authority to authorize these electronic deposits.Check (strongly discouraged) IMPORTANT: Paragon cannot guarantee USPS will deliver checks. Payment terms may also not be achievable. Vendors must wait 30 days from issuance for a check to be delivered before requesting a replacement. Reissued checks are subject to a $35 stop payment/reissue fee. Vendors generally will not be able to pick up checks at our office. By selecting this option, you consent to these terms.
ACH/Direct Deposit Info

CheckingSavings
Business AccountPersonal Account
Bank Account Number (if ACH)
Bank Routing Number (if ACH)
ACH/Direct Deposit Notification Email (one email address only):
Please add donotreply@cincsystems.net to your trusted emails so our remittance advice emails do not go to your junk/spam folder.
Because of USPS delays and non-delivery, we STRONGLY prefer that you email invoices to us at invoices@paragonky.com. If you must mail invoices, please address them to the HOA and mail to PO Box 34518, Louisville, KY 40232.
Do you understand and agree to all onboarding requirements?*

YesNo
Signature*

Clear
Date*

MonthDayYear
Date
Should be Empty:

Vendor Onboarding Form

COMPANY INFORMATION

FINANCIAL INFORMATION & AGREEMENT

Please add donotreply@cincsystems.net to your trusted emails so our remittance advice emails do not go to your junk/spam folder.

Because of USPS delays and non-delivery, we STRONGLY prefer that you email invoices to us at invoices@paragonky.com. If you must mail invoices, please address them to the HOA and mail to PO Box 34518, Louisville, KY 40232.