Vendor Sign-Up
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Email
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Alert Email(email receiving Work Orders)
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Password
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Password Confirmation
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Vendor Name
*
Vendor Contact Name
List of Skillsets (you can choose more than one)
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General Maintenance
Appliances
Arborist
Cleaning
Doors
Drywall Repair
Estimate
Electrical
Elevator
Fan Repair/Install
Fencing
Fire Alarm
Flooring
Gate / Garage
Garbage Disposal
General Contractor
Glass Services
Gutter Cleaning
Handyman
Hardware Installation
Heating And Cooling
Landscaping
Lighting
Other
Painting
Pest Control
Plugs/Outlets /Light Switch
Plumbing
Pool Service
Power Washing
Roofing
Remediation
TV Mounting
Windows
Address
State
*
Select a State
California (CA)
Florida (FL)
Georgia (GA)
Nevada (NV)
Oregon (OR)
Indiana (IN)
Virginia (VA)
Counties You Cover
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City
*
Zip
Phone
*
Mobile Phone receiving WO alerts
Tax ID
Diagnostic Fee($)
Timezone
Pacific Time (PT)
Mountain Time (MT)
Central Time (CT)
Eastern Time (ET)
Additional Emails(separated by comma)
Files
Please attach the following documents to your account
Add Document
Attach File
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Document Type
(Select)
Insurance
License
W9
Select Document Name
Add New File
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Files
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Add Document
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Document Name
Document Type
Insurance
W9
License Number
Insurance Limit($)
Expiration Date
Insurance Carrier
Insurance Type
Worker's Comp
General Liability
Directors & Officers Liability
Files
Drop Files Here To Upload
License Number
I would like to receive payments faster through ACH.
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Recurring Payment Authorization Form
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AUTHORIZATION AGREEMENT FOR AUTOMATIC ACH DEPOSITS/CREDITS/DEBITS
Step 1 of 3
1. Company Name
Please enter your company name.
2. First Name
First name is required.
3. Last Name
Last name is required.
4. Email Address
Enter a valid email.
5. Phone
Enter a valid phone.
6. Address
Address is required.
7. City
City is required.
8. State
State is required.
9. Postal Code
Postal code is required.
10. Bank Name
Bank name is required.
11. Account Type
Checking
Savings
Please select an account type.
12. Routing Number
Enter a valid routing number.
13. Account Number
Enter a valid account number.
14.
I/We hereby authorize Intempus Realty. hereafter called COMPANY, to initiate credit entries and to initiate, if necessary, debit entries and adjustments for any credit entries in error to my/our Checking / Savings account indicated above and the depository named above, hereinafter called DEPOSITORY, to credit and/or debit the same to such account. This authority is to remain in full force until Intempus Realty. has received written notification from me of its termination in such time and in such manner as to afford Intempus Realty and DEPOSITORY a reasonable opportunity to act on it.
Accept ACH Terms
I consent to the terms of this ACH agreement
Please select both options.
15. ACH Signature Date
Date of acceptance.
Please select a date.
16. Online Signature
Sign by typing your full name.
Signature is required.
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