Vendor Onboarding

Vendor Onboarding Form

Everything we need to get you set up and paid.
Thank you for partnering with All Points Community Management and the communities we serve. This form collects the basic information and documentation needed to establish your company as a vendor and process payments accurately. Before beginning, please have your completed Form W-9, current insurance certificate(s), if applicable, and banking information available if you choose ACH/direct deposit. The form should take only a few minutes to complete, and you will only be asked for information relevant to your company and preferred payment method. Please ensure all information is accurate and that invoices are billed to the specific community or homeowners association receiving the services, rather than to All Points Community Management. We appreciate your time and look forward to working with you.

Company Information
Company Legal Name
DBA (if different than the legal name)
Contact Name (person contacted for RFP)

First NameLast Name
Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Email Address
example@example.com
Mailing Address

Street Address

Street Address Line 2
CityState / ProvincePostal / Zip Code
Type of Work
Community/Property Where Work Is Performed
Upon successful onboarding, you will be setup to perform work at any All Points managed community upon authorization from the Community Association Manager.
Billing

All invoices must list the Association as the customer and be emailed to: ClientAP@allpointscm.com

Payment Information
Preferred Payment Method
Bank Name
Bank Routing Number
Bank Account Number
Remittance Notification Email (if different than above)
example@example.com
Acknowledgment: By submitting this form, you authorize All Points Community Management to use the provided payment information for vendor payments. ACH payments will be deposited to the account listed above; check payments will be mailed to the provided mailing address.

Vendor Onboarding Form