To complete your enrollment, please note there is an annual fee per vendor. Please follow the PayPal link to complete the payment. You may also send a check directly to Apex at 100 E. Linton Blvd., Suite 109B, Delray Beach, FL 33483.

Vendors

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 Apex Professional Services, Inc. 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 Provider 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. Apogee New Dawn must be named as additional insured
Current Workers Compensation Certificate

Additional documentation may be required as requested by Apex Professional Services. You will receive the status of your application within two weeks of applying for approved status.

To download the Vendor Provider Agreement and W-9 now for review, click on the following links:

You can contact APEX Professional Services via their website at www.apexproservices.com or phone 561-450-7488.

Completed forms are to be faxed directly to APEX Professional Services at 561-455-2555 or emailed to jobs@apexproservices.com.

All correspondence, forms, and questions regarding Vendor compliance, and your approval status must be directly submitted to APEX Professional Services.