🏠 GEM Resource Hub · 📚 Library · 📘 About RocketLevel · 📘 Playbooks · 🗺️ What's Your Market Worth? · 📅 Book a Call

<aside> 📣

Sent by a restoration contractor, under their own name and logo. Who it is for: Procurement or the property manager who approves vendors. When to send it: Send it before prequalification starts.

</aside>

VENDOR SETUP

[ Your logo ]

Vendor Requirements Intake

Tell us your approval requirements in one place, and [Company Name] will return a complete vendor package.

1. Who is approving

• Company or organization: ＿＿＿＿＿＿
• Contact handling vendor setup: ＿＿＿＿＿＿
• Title: ＿＿＿＿＿＿
• Email: ＿＿＿＿＿＿
• Phone: ＿＿＿＿＿＿
• Typical approval timeline: ＿＿＿＿＿＿
• Properties or regions this approval covers: ＿＿＿＿＿＿

Approval owner

• [ ] Procurement
• [ ] Property management
• [ ] Facilities
• [ ] Risk management
• [ ] Legal