3RD PARTY VENDOR APPLICATION:
1st of all I would like to thank you for your interest in becoming part of our network. I am confident that we can have a lasting and profitable partnership as long as we understand each other’s business and can meet client’s requirements. Our business is growing fast, and we are in need of more qualified licensed professionals like you to expand our national network and continue to provide exceptional service to our banking clients.Without your professional experience, we cannot function; you provide us with the ability to extend our geographical coverage and provide quality field services to our clients. We appreciate contractors who are reliable, trustworthy, filled with integrity and provide on time completions. I wanted to send this email so we all can understand the requirements needed to complete these jobs and get paid.
ABOUT OUR COMPANY:
You can also visit our website propertycpr.com and get a complete overview of what we do. Click on careers and hit apply now to fill out a vendor application. We continuously hire the best contractors in the preservation, maintenance, repair and inspection fields. Together, the CPR office staff, management, and our field partners work as a team to provide extraordinary results to clients. You can contact our office 919-238-4893 for additional information.
• DO WHAT YOU ARE TRAINED AND LICENSED TO DO: Please send us a copy of your license so we can keep on file, this avoids you having to email or upload it with every work order.
• GET PAID THE EXACT SAME RATE YOU NORMALLY CHARGE: We don’t want to lower your cost, we expect to be charged whatever you pay everyone else to do the same work. Please send us a copy of W9 so we can keep on file, this avoids you having to email it with every work order. WE PAY ON THE 15TH AND 30TH OF EACH MONTH.
• YOUR COVERAGE: Please send us a list of the area’s you cover and/or extend to. When you register with us and get work emailed to you whenever available in your signed counties.
• YOUR TIMELINES: We work on your schedule. When we send the work the system automatically have a 2 day turnaround time added however, if that does not work just respond and let us know to change it to the date that more convenient for you and we will notify our client, however, the dates given are firm and we cannot have rolling ETA’s. Late work forces the client to charge a late fee.
PURPOSE AND WORK REQUIREMENTS: Our client has foreclosed properties that we manage. And, these properties contain various issues that require a certified/licensed 3rd party to resolve in order to be brought up to local codes.
PAYMENT REQUIREMENTS: Payment and completion will be acceptable as long as you provide (1) A certified OR licensed Estimate & inspection report for the property listing your findings please include your license #. The report must include pictures for all identified issues either uploaded into UPAMS as individual photos or embedded photos in the estimate/report. (2) An estimate to rectify the issues listed in your report. The estimate must be in word document (.Doc) format (3) an invoice for the fees you are charging for this inspection. (4) 2-3 day time frames are needed for completion.
TO QUALIFY FOR THIS ROLE:
Must have Digital camera,
Must Have a Computer or laptop
Mut have a smart phone and internet access
Must be licensed in the filed you are applying fo
TYPE OF VENDORS WE ARE RECUITING:
Licenced Home Inspectors
Licensed Terminte/pest control
Licensed land surveyors
Licensed HVAC specialist
Licensed General contractors
Pool cover install/repair Specialists
Learn more about our company by clicking on this link www.propertycpr.com
Please watch the below video on how to upload work Order Photos and documents into UPAMS
UPLOAD PHOTOS FROM PC: https://www.youtube.com/watch?v=Zs6UD6_F6dU&feature=youtu.be
UPLOAD PHOTOS FROM APP: Find the app “UPAMS” in your cell phone market place: Customer code: CPR https://www.dropbox.com/sh/7lb1gbzlptfpw8q/AACEgKdxEyttWmJbue7opOoaa?dl=0