At Apogee New Dawn, we continually seek industry vendors who can provide the best service and value for our customers. Before we can consider hiring a vendor, however, they must meet our requirements for eligibility.
All contractors, suppliers, and vendors are required to participate in our Vendor Compliance Program which is executed through Compliance Depot whose personnel will work with your company to complete all the requirements for Apogee New Dawn’s established standards for all of our Vendors.
Vendor compliance will include completion and return of the forms listed below before your firm can be considered an approved vendor and thus eligible for payment for goods and/or services performed for Apogee New Dawn.
- Vendor Service Agreement
- W-9 Request for Taxpayer Identification Number and Certification
- Copy of your Trade Name Registration from the Secretary of State
- Liability Insurance Certificate from your Insurance Agent with a minimum of $1,000,000.00 in Liability Coverage
- Current Workers Compensation Certificate
Additional documentation may be required as requested by Compliance Depot. You will receive the status of your application within two weeks of applying for approved status.
To download the Vendor Service Agreement and W-9 now for review, click on the following links:
You can contact Compliance Depot via their website at compliancedepot.net or phone 888-493-6938.
Completed forms are to be Faxed Directly to Compliance Depot at 214-291-8910
or emailed to documents@compliancedepot.net
All correspondence, forms, and questions regarding Vendor compliance, and your approval status must be directly submitted to Compliance Depot.
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