Valued partners.
Every project.

 

New-Vendor Forms

The starting point of any new process? Paperwork. The following forms must be completed and returned in order for you or your firm to be approved as a vendor and eligible for payment: 

  • W-9 Request for Taxpayer Identification Number (downloadable)

  • Current Certificate of Liability Insurance (from your insurance agent, with a minimum of $1,000,000 in liability coverage)

  • Current Workers Compensation Certificate of Insurance (from your insurance company or agency)

We aspire to be paper-free, and we ask that all completed forms be returned by email. If you’re unable to email us your forms, please mail them to our corporate office:

BRIGS, LLC
185 Dudley St.
Boston, MA 02119

 

Billing & Invoicing

Work done and ready to send a bill? Great. Let’s get you paid.

The best and quickest way to get paid is through email! Please send your invoice to brigsinvoices@brigsllc.com.

To ensure prompt payment, please address your invoice as follows:

[ Name of property where service was provided ]
c/o BRIGS, LLC
410 University Ave.
DPT# 11024
Westwood, MA 02090-2311

Please note:

  • The email above is ONLY for invoices, please do NOT send certificates of insurance, W9’s, or other correspondence.

  • Listing BRIGS, LLC in the “Bill to” field will result in delayed payment. (And no one wants that to happen). Individual properties — not BRIGS — foot the bill for work done on-site.

  • Please support our efforts to reduce paper use and submit your invoice by email. If you’re unable to use email, please mail your invoice to the address above. 

 

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