Vendor Registration
Checklist: Please include the following documents, in your submission below.
- Weekly Schedule/Days when you will be onsite
- Copy of your W-9
- Copy of COI (we require the community be listed as additional insured.)
Insurance Requirement:
- Liability Insurance- $1,000,000.00 Per occurrence & $2,000,000.00 aggregate.
- Auto Insurance Liability- $100,000.00 per occurrence & $300,000.00 aggregate.
- Worker’s Compensation Insurance
Invoices: For accounting purposes, please submit invoices to our AP email:
ampinvoices@payableslockbox.com.
(Please allow up to 30 days for invoices to be paid.)
Thank you for your help, and we look forward to working with you!
If you have any questions, please contact our office.
AMP Management Team
(208) 401-3776