ONLINE APPLICATION

New vendor & subcontractor.

Enter the vendor name, address, and phone number. Other profile details and documents are optional.

Prefer paper? Download the PDF ↓

VENDOR ONBOARDING

Ready to
work together.

Only vendor name, address, and phone number are required. Submission does not guarantee approval or assignment of work.

01 Vendor profile

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

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

Completed applications are emailed to Bobby.hammock@sunsplashfl.com with a copy to SunSplash Customer Service.