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:

Credit Application

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.

Download Credit Application

ServeStar W-9

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.

Download ServeStar's W-9

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.

Insurance Request

Customer Name

Existing ServeStar Customer?

Email Address

Phone

(###)

###

####

Corporate Address

Coverage Requirements

List Dollar Amounts Required or Special Provisions

Additional Insured Requirements

Include Exact Working Needed For Additional Insured Section of Insurance Certificate