Property Management Request Form

By signing above, the undersigned representative (“Client”) confirms and agrees to the following:

Authority to Hire Vendors. Client represents and warrants that they are authorized by their company to hire, engage, and approve outside vendors and contractors for services on behalf of their organization.

Vendor Setup Cooperation. Client agrees to provide Eddie’s Plumbing Company with a complete vendor package, or detailed instructions on how to complete third-party vendor credentialing and/or payment setup, as soon as possible following the execution of this agreement. Client acknowledges that timely provision of this information is necessary for Eddie’s Plumbing Company to begin or continue services.

Certificate of Insurance. Upon receipt of Client’s signed authorization, Eddie’s Plumbing Company will promptly provide a copy of its Certificate of Insurance for Client’s review. Client understands that it is their responsibility to determine whether Eddie’s Plumbing Company meets their company’s insurance requirements prior to commencement of any work.

Payment Terms. Client agrees that all invoices issued by Eddie’s Plumbing Company are due and payable within thirty (30) days of the date services are performed. Failure to remit payment within this period may result in service suspension, late fees, or other remedies available under applicable law.

Payment Obligation Prior to Vendor Setup. Client acknowledges that if Eddie’s Plumbing Company is requested or directed to perform any work prior to the completion of third-party vendor credentialing or payment system setup, Client remains fully responsible for payment of all services rendered. The absence of a completed vendor or payment setup does not excuse, delay, or reduce Client’s obligation to pay for work performed. In such cases, Eddie’s Plumbing Company will invoice Client directly and payment is due within thirty (30) days of the service date.