New Vendor Onboarding Form
Welcome to Cunningham Group and Luxanto Vacation Rentals! To become one of our preferred vendors please fill out the form below to get started! We will need your insurance, business license and IRS Form W-9 to get you onboarded. We ONLY pay via ACH to your bank account, so we can not onboard you without proper payment information.
Type of Business
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Cleaning
Painting/Drywall
Pool Cleaning Service
Handyman
Pool Repair Service
Electrician
Pest Control
Plumber
Trash/Haul Away Service
General Contractor
Interior Design
Construction/Structural Work
Engineer
Inspector
Other
Company name
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Contact Name
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Contact Number
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Contact Email
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example@example.com
Company Website
Mailing Address
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Street Address
Street Address Line 2
City
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Business Entity Type
*
Corporation
Partnership
Sole Proprietorship
LLC (Multi-Member)
LLC (Single Member)
Company Tax ID/EIN
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Company Description
Copy of Insurance
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Copy of Business License
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Copy of IRS Form W-9 Completed (Download here: https://www.irs.gov/pub/irs-pdf/fw9.pdf)
*
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Attach Voided Check or Bank Letter Confirming Payment Information for Direct Deposits
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Invoices submitted during a calendar month will be paid on the 15th of the following month. It may take up to 3 business days for payments to arrive depending on your bank. Vendor must submit all invoices to accounting@cgvegas.com. Vendor must setup an ACH bank account information to receive payments. Payments are not possible via check only direct deposit.
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Date Signed
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Month
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Day
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Date
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