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:

Invoices to be paid must be submitted prior to billing cycle.  Billing cycles may vary by project.