Interested in Becoming a Vendor?
All new Contractors, Suppliers, and Vendors are required to complete and return the forms listed below and attach the requested documentation before your firm can be considered an approved vendor and thus eligible for payment for goods and/or services performed at our properties.
W-9 Request for Taxpayer Identification Number and Certification
Liability Insurance Certificate from your Insurance Agent with a minimum of $1,000,000.00 in General Liability and Automobile Liability Coverage
Current Workers Compensation Certificate (or in the case of a Sole Proprietor the Sole Proprietor, Independent Contractor Workers Compensation Indemnity Agreement Completed and Notarized)
You will receive the status of your application within two weeks of applying for approved status.
To download these forms now, click on the following links below.
Vendors Looking to Submit Invoices For Payment, Please Click Link Below
*Vendors Must Include Specific Name of Association For Payment Processing.
"I can’t say enough about the staff of Riverside Management. The service they provide to us (as their customer) is the absolute best. They are always prompt and professional, the experts at Riverside Management take care of it so we can take care of business."
-Carol Hughes, Fresh Cut Concepts Landscape, Inc.