Click Here to Download MS Excel .xlsx file

Step 1 - Get numbers from vendors online

Step 2 - Call potential vendor

Step 3 - Introduce yourself and the company. Find out if they are licensed, bonded, and insured

Step 4 - Send "Contractor Terms"  and "Repair Cost Worksheet" (In M1 doc drop - vendor set up) if applicable to their trade

Step 5 - Follow up with them everyday and answer and questions they have

Step 6 - Check that their pricing is within 15% of our price list and call their references

Step 7 - If all checks out schedule a time for them to meet with them in office

Step 8 - Provide/Send vendor set up docs for them to sign

Step 9 - Add the vendor in M1, enter their info and upload paperwork

Step 10 - Follow the recommended 30,60 and 90 day process of worksheet