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Vendor Agreement Form

MERCY CONSTRUCTION INC. works with bank owned or mortgage owned properties that are foreclosed or occupied. Our main objective is to make sure the client demands are met and the service quality is maintained on the highest level possible.

Why choose us?

  • We provide consistent and quality work on a regular basis.
  • Our work orders are priced reasonably and there is room for negotiation.
  • WE PAY YOU INSTANTLY, within 24 hours after work is completed as the photo requirements have been met, and the client has accepted the work, however if you require payment on an urgent basis in case of emergency, we can consider.
  • Well-known and respected by our vendor network.
  • We have professionals who are here to assist you in case you face any kind of issues.
  • Should you complete 10 work orders on a timely basis, you will be entitled to a bonus figure.

Vendor Agreement Form

Preferred Payment Method

Payment Terms: Company agrees to compensate Vendor for services rendered according to the following payment terms:

  • Late Fee: Invoice total amount will be deducted by 2% if vendor is unable to submit the work order within due date.
  • Invoices: Vendor shall submit detailed invoices and work photos to Company for services provided.
  • Payment Amount: The payment amount for each invoice shall be determined based on the agreed-upon rates for specific services.
  • Completion Requirement: Payment will not be made for partial services; you must complete the entire work in order to secure full payment.
  • Payment Timeline: Company agrees to make payments to Vendor within 24 hours from the date of receipt of a valid invoice.
  • Payment Method: Payments will be made via [preferred payment method, e.g., check, electronic transfer].

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