CGVegas.com - Vendor Info/Onboarding Form

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
Company name
Contact Name
Contact Number
Format: (000) 000-0000.
Contact Email
example@example.com
Company Website
Mailing Address

Street Address

Street Address Line 2
CityStateZip Code

Business Entity Type
Company Tax ID/EIN
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.
Date Signed

MonthDayYear
Date
Should be Empty:

New Vendor Onboarding Form