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Become an Approved Vendor
Complete the required forms and documentation to be eligible for payments.
Step-by-Step Guide
Step 1: Submit the Required Forms
All new contractors, suppliers, and vendors must submit the following before being approved for work and payment:
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W-9 Request for Taxpayer ID
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Vendor Agreement & Disclaimer of Liability
Step 2: Attach Requested Documentation
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Ensure all forms are completed and signed.
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Attach a Certificate of Insurance with proper coverage.
Step 3: Submit Your Application
Submit all documents to the email provided below:
Quick Links to Forms
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W-9 Form
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Vendor Agreement Form
Timeline & Approval
Application Review: You will receive an update on your application status within 5 business days of submission.
Approval: Once approved, you will be eligible for payment for goods provided and services performed.
Submission Information
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Email: info@steelrivermgmt.com
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Phone: (412) 201-0770
FAQs
When will I know if I’m approved?
You’ll be notified within 4 business days of submission.
What if I need help with the forms?
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Contact us at info@steelrivermgmt.com or call (412) 201-0770 for assistance.