Vendor Contact Information

Dear Vendor:

Due to our upgrading our office systems we are in need of updating the information below. If you should have any questions or concerns please do not hesitate to contact me.

Also, please take note of our new payment policy effective July 1, 2013.

*If we receive the invoice prior to the 15th of the month it will be paid the last day of the month. If the invoice is received after the 15th it will be paid on 15th of the following month.

(This payment policy is for all vendors unless otherwise noted in the contract.)

  1. Current W-9 on file
  2. Current Certificate of Insurance listing Ramos Builders, Inc. as the Certificate Holder
  3. Current Workmen’s Comp Insurance Certificate. If you are EXEMPT you must attach a exemption certificate for each person who will be working on the jobsite.
  4. Updated information (Please see below.)

Send this form to Max via email, fax, regular mail or submit your information in the form below.

Fax: 239.540.3567           Address: 1223 SE 47th Terrace, Suite 3, Cape Coral, FL 33904

Thank you and we look forward to continuing our working relationship.


Max Dean
Office Manager