Please complete the following steps to become an approved vendor in our system:

1. Basic information: Please complete our onboarding form for tax and payment information.

2. Contractor agreement: Please review and e-sign our business protection agreement

3. System approval process: Once you receive an email notification letting you know that you have been approved by our system, you will be eligible to submit invoices and receive payments from us. Approval usually takes just a day or two.

4. Submitting invoices: Our "Vendor Payments" page explains how to do this.

5. Future changes of information: Email ap@emotif.us to inform us of any changes to your information.