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.
