Vendor Information

Required Documents by all Vendors
	Insurance Certificates Must Be Current and Sent to Accounts Payable Office Prior to Payment Release: WW Build, Inc. 921 Biscayne Blvd. Ste. 15 Deland, FL 32724
	.
	Current General Liability Certificate	Min. 1,000,000
	Current Workers Compensation Certificate (no Exemptions)	Min. 1,000,000
	Current Automotive Policy (as needed)
	IRS Form W9 (with current year signed)	Blank Form
	Sub-Contractors Agreement and Approved Estimate (must be submitted before any work commences.)	Blank Form

Invoicing Requirements
	All Invoices must have the following information:
	Company Name as it appears on Insurance Cert. (See above) Invoice Number for tracking Job Name, Purchase Order and/or Location Address Date Job Started & Finished Type of work performed. Must be detailed.
	All Invoices should be submitted to: Accounting@wwBuild.com Invoices to be paid must be submitted prior to billing cycle. Billing cycles may vary by project.