Onboarding / New Client resources
Thank you for your interest in ServeStar! Here you will find some resources to help set us up as a vendor in your system:
For customers with repair volume exceeding $10,000 per month a credit application is required in order to bill out our services. All services are due upon receipt unless this approval has been obtained. Billing terms vary but typically we can accommodate up to 45 day billing cycles. Please feel free to contact us with any questions. If emergency service is needed requirements may be waived on case by case basis.
ServeStars W-9 for vendor system setup
Here you can download a copy of ServeStar's W-9 for on boarding into your vendor networks.
Insurance Certificate Request Form
Please use this form when requesting a certificate of insurance from ServeStar. Let us know what requirements you have and we will do our best to get the documents needed back to you asap.