How do I become a vendor?
Vendors are to input all the required information in the DocuSign PowerForm here. Items you’ll be requested to submit. W-9, Valid Insurance, Licenses (if applicable), Account Information, Service Offering, etc. There is a lot of information being requested, but we are a relational and boutique property management company. We want to get to know our vendors and develop a healthy relationship for providing the best experience for rental property owners, investors, and residents.
When and how do vendors get paid for work performed?
Vendors are paid on a net 30-day cycle. Once the work is completed, we input the bill and payout vendors between the 4th and 8th of each month. Please provide before and after photos if possible. As one of the top-rated Orlando property management companies, we need all bills sent to us promptly to reconcile work order invoices correctly. Payment is made via EFT directing into your desired bank account. Please provide accurate information in the DocuSign PowerForm. You will also have access to our Vendor Portal accessible here to track invoices paid.
What is the required level of service?
Vendors are to be courteous and professional to all individuals during all interactions when on service jobs provided by The Listing. Vendors working with The Listing need to be dressed appropriately for work when meeting with tenants and property owners. Vendors are to clean up their work in the property. We expect the highest level of service at all time, as a boutique property management company in Orlando, we are proud of our property management team, contractors, and service providers. We only ask as a preferred vendor to uphold the same standards.
What do I send invoices to?
Please send all invoices to firstname.lastname@example.org. We appreciate timely invoices for work performed on all rental properties, please provide before and after photos of work completed. If you have any questions, please email email@example.com