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Vendor Onboarding

To get started working with AIR CLN, please complete the following steps so we can set you up in our systems. Once completed, we will reach out for the final set-up steps!

  • Please complete IRS Form W-9, request for taxpayer identification number.

  • Vendor & Subcontractor Agreement - We want to be on the same page! Please review and sign the main points of where our operations meet yours. Our goal is to work together to make a seamless operation.

    Key Agreement - Keys are important, so please review our key policy!

    Authorized Team - Let us know if anyone works with you so we know who we can and can not provide keys to.

    ACH Authorization - Please complete the ACH Authorization so we can pay your invoices directly to your account.