Vendors
Thank you for your interest in becoming a vendor for our community
Before we begin awarding jobs, all vendors must complete our “New Vendor Packet.” Suncoast Property Management, LLC. will collect and store your documents; all of which are required by Suncoast to designate you as an approved vendor on our company’s vendor list.
To Get started….
Review and submit all required documents below
- W-9
- Certificate of Insurance (COI) with correct coverage limits (sample attached)
- Vendor Agreement, Signed/Dated
- Vendor ACH Credit (Payment) Authorization Agreement Form with a canceled check and/or direct deposit form from your bank.
- ALL DOCUMENTS MUST BE SUBMITTED AS ONE PACKET! Incomplete Packets will be rejected.
Notable items:
- If you do not have Workers’ Compensation coverage, in some cases the State of Florida will grant an exemption. You’ll need to apply for the exemption with the State of Florida directly by visiting: https://www.myfloridacfo.com/Division/wc/employer/Exemptions/default.htm
- Email all updated documents to accounting@suncoastrentals.com
We look forward to partnering with you in the future.