Vendors

 

In order for our accounting department to ensure that we can process your invoices as quickly as possible, please provide us a copy of your W-9, and a Certificate of Insurance, listing our company within. 

 

Other minimum insurance requirements are as follows:

 

General Liability, including contracted:

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- $1,000,000 per occurrence

- $1,000,000 general aggregate

- $1,000,000 products/completed operations aggregate

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Automobile Liability:

- $1,000,000 combined single limit

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Worker's Compensation:

- $1,000,000 each accident

- $1,000,000 disease policy limit

- $1,000,000 disease each employee

 

In the event that your operations are "Over The Hole," you shall additionally carry excess/umbrella insurance with a minimum limit of $5,000,000

 

Once we receive both the W9 and the COI, we may process out a Master Service Agreement between our two companies and begin the payment process. These items may be mailed to our Houston, TX address, or emailed to Stacey Sheffield @ ssheffield@xecusa.com.