The first step to being included in the Hampton Golf Network is to complete and submit the New Vendor Form below. Completing this form accurately is essential to providing quick and seamless payment processing–resulting in a strengthened relationship between us and our vendors. Please be sure to read all stipulations and linked documents carefully and in full. Missing or incomplete documentation will result in the inability to create your vendor account, causing non-payment. Payments cannot be processed if our vendors have not provided a W9. For a vendor performing work on club property, payments cannot be processed if the vendor does not provide both the W9 and a valid Certificate of Insurance.
- PAYMENTS WILL NOT BE PROCESSED IF THE VENDOR DOES NOT PROVIDE A W9.
- FOR A VENDOR PERFORMING WORK ON CLUB PROPERTY, PAYMENTS CANNOT BE PROCESSED IF THE VENDOR DOES NOT PROVIDE BOTH THE W9 AND A VALID CERTIFICATE OF INSURANCE.