General Liability- we require our vendors to carry a minimum of $1,000,000 in liability insurance coverage. You will be asked to provide a certificate of insurance.
E-Check Compatible- We require that our vendors will allow us to make payments via echeck directly to their bank account. This ensures that all payments are documented properly in our software, and that payment is not delayed.
Tech Savvy- Must have the ability to use our software to schedule appointments with our tenants and submit invoices. This is non-negotiable!