We strive to build and maintain positive, productive working relationships with our vendors and suppliers who offer quality services and materials. If you are one of our partners and are in need of a prior year Form 1099, have accounting questions, or need to review our contractor policies, we are here to help.
Vendor invoices should be submitted directly to the Caerus OpenInvoice site (openinvoice.com) or by e-mail at firstname.lastname@example.org. Please direct questions to email@example.com or 303-865-5769.
Active vendors must maintain continuous insurance coverage and submit evidence of such coverage to Caerus. Caerus should be listed as additionally insured with a waiver of subrogation where applicable by contract and/or law. To submit required insurance certificates and renewals, please email the certificate to firstname.lastname@example.org.