Become A Vendor Partner
Thank you for your interest in becoming an approved supplier or contractor with Brick & Vine!
Supplier & Contractor Relationships
Electricians | HVAC | General Contractors | Handymen | Plumbers | Cleaners
Brick & Vine values each supplier relationship. We aim to ensure that our single-family homes and apartment communities use ethically responsible suppliers who provide top-rated goods and services. Please review our vendor packet containing our Supplier Agreement and Insurance Requirements to facilitate a streamlined application process
DOWNLOAD THE VENDOR PACKET
Click the buttons below to review the onboarding process, requirements, & forms required to become a vendor partner with our single family & multifamily (apartment) division.
Questions?
Contact partnership support.
Frequently Asked Questions from Vendor Partners
-Single Family Division-
What are the payment terms?
Net 30. Payment terms are net 30-days. On average we pay even faster when using VendorCafe processing and EFT deposit methods.
How are work orders received?
LATCHEL Portal Notifications. Work orders offers and assignments are sent via email communication from the Latchel portal. SMS notifications are also optional.
Who is the main point of contact?
Invoices. apsfr@brickvine.com
Estimates. estimates@brickvine.com
Onboarding. vendors@brickvine.com
All general questions go through vendors@brickvine.com. Depending on the question/job, you’ll be connected with the appropriate team member.
HOW DO I SUBMIT invoices?
Maintenance invoices are submitted through work orders in Latchel.
Renovation & turnover invoices are submitted through the online portal VendorCafe.
How is pricing determined?
Pricing is dependent on the service and availability of the service provider.
-Multifamily (Apartment) Division-
Who is the main point of contact?
Vendor partnerships are managed by each individual apartment community.
Visit our community page for contact details.
