1-877-888-MIPP (6477) hello@mipropertyportal.com

This page allows you to add a new vendor to the system.

There are three main sections to be completed:

  1. Profile (Basic Information):
  • Business Name: The name of the business (optional)
  • Operating Name: The operating name (optional)
  • Contact First Name: The primary contact’s first name
  • Contact Last Name: The primary contact’s last name
  • Email: The email address
  • Primary Phone: The primary phone number of the vendor
  • Secondary Phone: The secondary phone number of the vendor
  • Service Tax Number: The service tax number (optional)
  • Specialities: Select specialities from the drop-down
  • Service Area: The service area of the vendor (optional)
  • Approve this Vendor: The vendor will only be available in this portal if the status is approved

 

  1. Address (Mailing/Billing):
  • Mailing Address: Enter data to the following fields:
    1. Address (Optional)
    2. Country
    3. Province
    4. City (Optional)
    5. Postal Code (Optional)
  • Billing Address: Enter data to the following fields:
    1. Address (Optional)
    2. Country
    3. Province
    4. City (Optional)
    5. Postal Code (Optional)
  1. Documents: Upload vendor documents (maximum 5)

After filling up the form, click ‘Submit’.

To cancel, click ‘Cancel’.

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