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Become A Vendor

How We Grow

Step-by-Step Approach to Become a Vendor at Sequence Contractors

Becoming a vendor at Sequence Contractors is a structured process to ensure that we partner with reliable, high-quality suppliers who align with our standards and values.

Here’s how you can join our vendor network:

  • Step 1

    Understand Our Vendor Requirements

    Review our vendor guidelines available on our website or request a copy via email.
    Ensure your products or services align with our business needs, such as maintenance supplies, technical equipment, or specialized services.
    Confirm that you meet our quality, safety, and compliance standards.

  • Step 2

    Submit an Application

    Complete our Vendor Registration Form available on the website or request one from our procurement team.
    Provide essential details, including:
    *Business name and contact information.
    *Product/service offerings.
    *Certifications and compliance documents.
    *References from past or current clients.

  • Step 3

    Preliminary Review

    Our procurement team will review your application to verify the provided information and ensure alignment with our requirements.
    If further information is needed, a representative will contact you.

  • Step 4

    Provide Samples or Demonstrations (if applicable)

    For suppliers of physical products, you may be asked to submit samples for quality testing.
    Service providers may be required to showcase their capabilities through presentations, demos, or site visits.

  • Step 5

    Vendor Assessment and Evaluation

    We conduct a thorough evaluation of your offerings, including:
    *Quality of products/services.
    *Pricing and delivery timelines.
    *Compliance with safety and industry standards.
    *Reputation and reliability.

  • Step 6

    Vendor Agreement and Onboarding

    Upon approval, you will be required to sign a Vendor Agreement outlining terms and conditions, including payment terms, service expectations, and delivery standards.
    Our team will guide you through the onboarding process, ensuring you understand our systems and processes.

  • Step 7

    Integrate/ Create accounts with Our Service Management System

    Vendors are required to integrate with our procurement system for seamless order placements, tracking, and invoicing.
    Training on the use of our system will be provided if necessary.

  • Step 8

    Kick off Operations

    Once onboarded, you will begin receiving orders from our procurement team.
    Timely delivery and consistent quality are critical to maintaining your status as a trusted vendor.

  • Step 9

    Performance Monitoring

    We periodically review vendor performance based on delivery times, product/service quality, and adherence to terms.
    Feedback will be provided to help you improve and strengthen our partnership.

  • Step 10

    Build a Long-Term Partnership

    Maintain open communication with our procurement team.
    Keep us updated on new products, services, or innovations that could benefit Sequence Contractors.
    Demonstrate reliability and excellence to secure long-term collaboration.

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