Vendor

In order to become a vendor of BarronsPM we will need some basic info about the business. If you would like to apply to be on our vendor list, please email us at Notify@BarronsPM.com with the below info:

• Price list

• Locations serviced

• W9

• Main contact name, number, email, and mailing address.

• Proof of insurance and bond for the business

• Copy of Business License

Once all the above are received we will keep all the info in the event we need a vendor with your expertise. 

Please make note our vendors are required to submit invoices via paper mail or email and all invoices must be submitted no more than 30 days after the day of service. 

Additionally, all vendors are paid on Fridays. In order to be paid on Friday, the invoice must be received by our office no later than 5pm central time on the Wednesday before. Invoices received after that time cut off will be paid the following week on Friday.

Vendors are ONLY paid by check, after the service is completed and after the formal invoice has been sent to our office. We do not pay you while at the property, we do not pay invoices online or with a credit card.

Please forward any questions you have about how to become a vendor to us at 

Notify@BarronsPM.com or 850-934-2588.