Vendor Details
Welcome to Cunningham Group! To become one of our 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.
Company name
*
Contact Number
*
Company Email
*
example@example.com
Website URL
Office Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Business Organization Type
*
Corporation
Partnership
Sole Proprietorship
Company Tax ID
*
Year the Company was founded (since)
*
e.g since 2003
Number of Employees
*
Nature of Business/Trade
*
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 Description
Contact Person Details
Copy of Insurance
*
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Copy of Business License
*
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Copy of IRS Form W-9 Completed
*
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AGREEMENTS 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.comVendor must setup an ACH bank account information to receive payments. Payments are not possible via check only direct deposit.
Vendor's Representative Name
*
First Name
Last Name
Vendor's Representative Email
*
example@example.com
Date Signed
-
Month
-
Day
Year
Date
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Submit
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