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.

• Independent Contractor/Vendor Information Form
• Copy of your Trade Name Registration from the Secretary of State
• Vendor Agreement Disclaimer of Liability Form
• Liability Insurance Certificate from your Insurance Agent with a minimum of $1,000,000.00 in Liability Coverage
• Current Workers Compensation Certificate of Insurance 
• W-9 Request for Taxpayer Identification Number and Certification

You will receive the status of your application within two weeks of applying for approved status.  If approved, you will be asked to add Domus Property Management and the properties it manages to your insurance additional insureds endorsements,

To download these forms now, click on the following links below.

• Vendor Information Form
• Vendor Agreement 
• W-9 Taxpayer Indentification