Vendor Resources

New Contractors, Suppliers and Vendors

All new Contractors, Suppliers, and Vendors are required to complete the required documentation before your firm can be considered an approved vendor and thus eligible for payment for services performed. If you have any questions regarding this matter, please feel free to contact Kenna Melvin. 

Resale Documentation
  • Independent Contractor Information Form

  • W-9 Request for Taxpayer Identification Number and Certification

  • Copy of your Trade Name Registration from the Secretary of State

  • Vendor Agreement Disclaimer of Liability Form

  • Liability Insurance Certificate from your Insurance Agent naming ACCU, Inc. as a Certificate Holder with a minimum of $1,000,000.00 in Liability Coverage

  • Current Workers Compensation Certificate (or in the case of a Sole Proprietor the Sole Proprietor, Independent Contractor Workers Compensation Indemnity Agreement Completed and Notarized)

    To submit these forms electronically, click on the following links below.