To begin, please click BOTH the links below to download our vendor forms.
All new Contractors, Suppliers, and Vendors are required to complete and return the forms listed below and attach the requested documentation before your firm can be considered an approved vendor and eligible for payment for goods and/or services performed.
To submit your application, be sure to include:
Please forward all required documents to:
Harmony Management Group, Inc.
Attn: Approved Vendor Program
Contact us and we will happily respond