ONLINE APPLICATION

New vendor & subcontractor.

Complete the onboarding packet and attach current tax, insurance, and licensing documents.

Prefer paper? Download the PDF

VENDOR ONBOARDING

Ready to
work together.

Complete every applicable field. Submission does not guarantee approval or assignment of work.

01 Vendor / subcontractor information
02 Tax, insurance & licensing
03 Payment & remittance information

Do not include bank account or routing numbers. SunSplash will provide separate secure instructions if electronic payment is approved.

04 Invoice requirements & vendor standards

Invoices must include the association, work location, service dates, description, invoice number, applicable labor/material breakdown, and approved work-order reference.

05 Emergency work procedures
06 Vendor acknowledgment & signature

Submissions are delivered to CustomerService@SunSplashFL.com.