Dear Contractor, Supplier, or Vendor;
All new Contractors, Suppliers or Vendors are required to complete and return the following forms listed below and provide the required documentation before your company will be considered an approved Piper Management Group vendor and eligible for payment for goods and/or services performed.
The following forms and documents need to be completed and returned:
Vendor Application Form
W-9 Request for Taxpayer Identification Number and Certification
Vendor Agreement Disclaimer of Liability Form
Copy of Liability Insurance Certificate naming Piper Realty Company as a certificate holder with a minimum of $1,000,000.00 in liability coverage.
For sole proprietor or independent contractors only; Workers Compensation Indemnity Agreement
To send an email to our accounts payable specialist now requesting a copy of our vendor packet please click on this link Vendor Application Packet.
When you have all of the above required information completed, return all of the documents to:
Piper Management Group
5454 Gateway Centre Suite B
Flint, MI 48507
Piper Management Group thanks you for your interest in partnering with us or one of our properties. If you have any questions or need assistance please contact us at 810-767-4890.