Becoming a Harbor Group Management Vendor
If you are a vendor that needs to be set up to provide services and process invoices with Harbor Group Management, then you’ve come to the right place. You are a true partner to us and we value our professional relationship with you, so our goal is to make the process as easy as 1-2-3.
1. Getting Started
To become compliant with Harbor Group Management insurance requirements, and to be included in its online purchasing and electronic invoice processing platform you must:
- Provide a W-9 & New Vendor Form to your Harbor Group Management contact.
- Register with RealPage Vendor Credentialing and provide insurance documentation per the attached list (requirements may vary depending on your organization's risk level in vendor compliance).
NOTE: Your business will be categorized as an onsite or offsite vendor based on whether your business category typically visits the property or never visits the property. Onsite vendors are required to provide proof of insurance (general liability, excess liability, auto and workers’ compensation). Offsite vendors are not required to provide proof of insurance, and can be designated exempt only by the chief operating officer. An exempt vendor will not need to enroll in RealPage Vendor Credentialing.
- Enroll in Ops Technology, our purchasing and electronic invoice processing platform.
NOTE: If you are a non-exempt vendor you must sign the Harbor Group Vendor Agreement.
2. Join RealPage Vendor Credentialing