Vendor must self-perform - have your own technicians in the trades and locations where you wish to provide work. No subcontracting of work is allowed in the FacilitySource network and any vendor found subcontracting will be disqualified from future work within the network.
Vendor must accept Net 30 terms. All agreements are with individual retailers. FacilitySource is not involved in the accounts payable process. Many retailers will allow more favorable terms (e.g. net 15 days with 2% discount).
Vendor must carry, at minimum, liability insurance coverage of $1 million and be able to name multiple retailers as additional insured. The minimum insurance coverage requirements may vary based on the client’s specification.
Vendor must have internet and email capability so that you can accept, update, and submit service requests and quotes electronically.
Vendor must be able to utilize the FacilitySource web portal to send invoices electronically.
