Vendors

Vendor Sign Up

We couldn’t do what we do without the support of our great vendor partners. If you have a company that services the property management industry by way of residential repairs and/or services, we’d be interested in working with you. Please fill out the form below to provide us with the information we need, and acknowledge our vendor terms of agreement.

To complete this form, you are required to upload 2 required documents:

1. Certificate of Liability Insurance
2. IRS Form W-9 (download here if you don't already have one)

Additionally, if you work in a regulated industry that requires licensure, you'll need to upload your license. If your industry does not require a license, you can skip that upload.

Please have these documents available to upload before completing this form.
Company Name*
Point of Contact
First Last
Company Phone #*
Point of Contact Phone # (if different)
Email for Work Orders*

We send all work orders via email. Please provide the email address for your company that is best for us to send work orders to.
Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code
Website
Services Offered*
What is your geographic service area?*
If you serve the entire metro Tampa area, let us know that. If you only service a particular portion of the metro area, it's best to provide a north to south, and east to west reference. For example, "Land O' Lakes to Downtown, Keystone to Wesley Chapel"
Certificate of Liability Insurance*
Please upload a copy of your Certificate of Liability Insurance ($1,000,000 minimum)
IRM Form W-9*
Upload a copy of your company's Form W-9. If you don't already have one, please click the link in the message at the top of this form.
Trade License
If you work in a field that requires a license, upload a copy.
Do you accept credit card for invoice payment?*
- No
- Yes - With Extra Processing Fee
- Yes - No Extra Fee
Consent*
I agree to the Vendor Terms of Agreement
Vendor companies must agree to the following terms to work with Integrity Realty & Management:
1. Unless property is vacant, contact our tenant within 24 hours of receiving the work order to establish communication and schedule and appointment.
2. While on site at our properties, you are a reflection of Integrity Realty & Management even though you do not work directly for us. As such, vendors are expected to act with utmost professionalism.
3. Not perform any work that is not either listed on the written work order, or authorized by over the phone by a representative of Integrity Realty & Management. Tenants are not authorized to give direction on behalf of Integrity Realty & Management.
4. Integrity Realty & Management pays invoices on a 30 day NET payment term. If you cannot accommodate this, we unfortunately will not be able to work with you. We only pay advance deposits (50% max) under special circumstances for high dollar projects.
Signature*
Please type your name as a digital signature acknowledging the Vendor Terms of Agreement.