Vendor Services

All new Contractors, Suppliers and Vendors are required to complete and return the forms listed below and attach the requested documentation, before your firm can be considered an approved vendor and thus eligible for payment for goods and/or services performed:

• Vendor Information Form

• W-9 Request for Taxpayer Identification Number

• Copy of Trade Name Registration from the Secretary of State

• Copy of Labor and Industries Status (if applicable)

• Copy of Contractor Bond (if applicable)

• Liability Insurance Certificate naming EverStar Realty Inc., as Additional Insured

Upon receipt of the information, you will receive notification within two weeks of your status.

To download these forms, click the following link below:

• Vendor Packet