USN - Service Network

Fill out the form below and
send us your paperwork.

Fill out the form below and send us your paperwork.

Fill out the form below and
send us your paperwork.

Fill out the form below and send us your paperwork.

COMPANY INFORMATION

Company Name *

Store Number

Street Address *

City *

State *

Zip Code *

CONTACT INFORMATION

First Name *

Last Name *

Job Title *

Email Address *

Phone Number *

Work Order Email *

SERVICE INFORMATION

Number of Technicians *

Service Radius (miles) *

Payment Method *

ACH ( Direct Bank Payment)

TRADE LICENSE INFORMATION

Trade Certification

Yes

No

Does your company carry liability insurance?

Yes

No

License Number *

Download Paperwork

Upload Paperwork

Please upload all documents, accept our terms
and conditions, and press “submit”.

Upload Documents

Click to upload file or drag-and-drop. Max 25 MB

Vendor payment
and estimate policy payment schedule:

All invoices submitted and approved between Thursday and Wednesday will be processed and paid on the following Friday. This ensures prompt and consistent payments for our valued vendors.

Estimate Submission: All estimates must be submitted within 48 hours from the date of the work order assessment. Timely submission of estimates is critical to maintaining repair timelines and meeting client expectations. By clicking “I Accept,” & submitting the form, you give United Service Network express written consent to send text messages regarding our product and services. Standard data and message rates may apply.

Vendor Agreement

You (Vendor) acknowledge that you have read, understand, and agree to comply with the policies and requirements outlined in this document.

Terms and Conditions

Vendor agrees to not engage in any direct or indirect business with affiliates our side of United Service Network, nor will they discuss any sort of pricing with our partners including but not limited to owners, partners, staff and or manager on duty.    

I ACCEPT

COMPANY INFORMATION

Company Name *

Store Number

Street Address *

City *

State *

Zip Code *

CONTACT INFORMATION

First Name *

Last Name *

Job Title *

Email Address *

Phone Number *

Work Order Email *

SERVICE INFORMATION

Number of Technicians *

Service Radius (miles) *

Payment Method *

ACH ( Direct Bank Payment)

TRADE LICENSE INFORMATION

Trade Certification

Yes

No

Does your company carry liability insurance?

Yes

No

License Number *

Download Paperwork

Upload Paperwork

Please upload all documents, accept our terms and conditions, and press “submit”

Upload Documents

Click to upload file or drag-and-drop. Max 25 MB

Vendor payment
and estimate policy payment schedule:

All invoices submitted and approved between Thursday and Wednesday will be processed and paid on the following Friday. This ensures prompt and consistent payments for our valued vendors.

Estimate Submission: All estimates must be submitted within 48 hours from the date of the work order assessment. Timely submission of estimates is critical to maintaining repair timelines and meeting client expectations. By clicking “I Accept,” & submitting the form, you give United Service Network express written consent to send text messages regarding our product and services. Standard data and message rates may apply.

Vendor Agreement

All invoices submitted and approved between Thursday and Wednesday will be processed and paid on the following Friday. This ensures prompt and consistent payments for our valued vendors.

Estimate Submission: All estimates must be submitted within 48 hours from the date of the work order assessment. Timely submission of estimates is critical to maintaining repair timelines and meeting client expectations.  By clicking “I Accept,” & submitting the form, you give United Service Network express written consent to send text messages regarding our product and services. Standard data and message rates may apply.

Terms and Conditions

Vendor agrees to not engage in any direct or indirect business with affiliates our side of United Service Network, nor will they discuss any sort of pricing with our partners including but not limited to owners, partners, staff and or manager on duty.    

I ACCEPT

COMPANY INFORMATION

Company Name *

Store Number

Street Address *

City *

State *

Zip Code *

CONTACT INFORMATION

First Name *

Last Name *

Job Title *

Email Address *

Phone Number *

Work Order Email *

SERVICE INFORMATION

Number of Technicians *

Service Radius (miles) *

Payment Method *

ACH ( Direct Bank Payment)

TRADE LICENSE INFORMATION

Trade Certification

Yes

No

Does your company carry liability insurance?

Yes

No

License Number *

Download Paperwork

Upload Paperwork

Please upload all documents, accept our terms
and conditions, and press “submit”.

Upload Documents

Click to upload file or drag-and-drop. Max 25 MB

Vendor payment
and estimate policy payment schedule:

All invoices submitted and approved between Thursday and Wednesday will be processed and paid on the following Friday. This ensures prompt and consistent payments for our valued vendors.

Estimate Submission: All estimates must be submitted within 48 hours from the date of the work order assessment. Timely submission of estimates is critical to maintaining repair timelines and meeting client expectations. By clicking “I Accept,” & submitting the form, you give United Service Network express written consent to send text messages regarding our product and services. Standard data and message rates may apply.

Vendor Agreement

You (Vendor) acknowledge that you have read, understand, and agree to comply with the policies and requirements outlined in this document.

Terms and Conditions

Vendor agrees to not engage in any direct or indirect business with affiliates our side of United Service Network, nor will they discuss any sort of pricing with our partners including but not limited to owners, partners, staff and or manager on duty.    

I ACCEPT

COMPANY INFORMATION

Company Name *

Store Number

Street Address *

City *

State *

Zip Code *

CONTACT INFORMATION

First Name *

Last Name *

Job Title *

Email Address *

Phone Number *

Work Order Email *

SERVICE INFORMATION

Number of Technicians *

Service Radius (miles) *

Payment Method *

ACH ( Direct Bank Payment)

TRADE LICENSE INFORMATION

Trade Certification

Yes

No

Does your company carry liability insurance?

Yes

No

License Number *

Download Paperwork

Upload Paperwork

Please upload all documents, accept our terms
and conditions, and press “submit”.

Upload Documents

Click to upload file or drag-and-drop. Max 25 MB

Vendor payment
and estimate policy payment schedule:

All invoices submitted and approved between Thursday and Wednesday will be processed and paid on the following Friday. This ensures prompt and consistent payments for our valued vendors.

Estimate Submission: All estimates must be submitted within 48 hours from the date of the work order assessment. Timely submission of estimates is critical to maintaining repair timelines and meeting client expectations. By clicking “I Accept,” & submitting the form, you give United Service Network express written consent to send text messages regarding our product and services. Standard data and message rates may apply.

Vendor Agreement

You (Vendor) acknowledge that you have read, understand, and agree to comply with the policies and requirements outlined in this document.

Terms and Conditions

Vendor agrees to not engage in any direct or indirect business with affiliates our side of United Service Network, nor will they discuss any sort of pricing with our partners including but not limited to owners, partners, staff and or manager on duty.    

I ACCEPT

COMPANY INFORMATION

Company Name *

Store Number

Street Address *

City *

State *

Zip Code *

CONTACT INFORMATION

First Name *

Last Name *

Job Title *

Email Address *

Phone Number *

Work Order Email *

SERVICE INFORMATION

Number of Technicians *

Service Radius (miles) *

Payment Method *

ACH ( Direct Bank Payment)

TRADE LICENSE INFORMATION

Trade Certification

Yes

No

Does your company carry liability insurance?

Yes

No

License Number *

Download Paperwork

Upload Paperwork

Please upload all documents, accept our terms
and conditions, and press “submit”.

Upload Documents

Click to upload file or drag-and-drop. Max 25 MB

Vendor payment
and estimate policy payment schedule:

All invoices submitted and approved between Thursday and Wednesday will be processed and paid on the following Friday. This ensures prompt and consistent payments for our valued vendors.

Estimate Submission: All estimates must be submitted within 48 hours from the date of the work order assessment. Timely submission of estimates is critical to maintaining repair timelines and meeting client expectations. By clicking “I Accept,” & submitting the form, you give United Service Network express written consent to send text messages regarding our product and services. Standard data and message rates may apply.

Vendor Agreement

You (Vendor) acknowledge that you have read, understand, and agree to comply with the policies and requirements outlined in this document.

Terms and Conditions

Vendor agrees to not engage in any direct or indirect business with affiliates our side of United Service Network, nor will they discuss any sort of pricing with our partners including but not limited to owners, partners, staff and or manager on duty.    

I ACCEPT

Get vetted  
and get to work

Get vetted  
and get to work

Ready to join the network?
Here is the checklist to make it official.

Get vetted  
and get to work

Ready to join the network?
Here is the checklist to make it official.

Note on worker’s comp:

Note on
worker’s comp:

Note on worker’s comp:

Get vetted and get to work

Get vetted and get to work

Ready to join the network?Here is the checklist to make it official.

Get vetted and get to work

Ready to join the network?Here is the checklist to make it official.

Note on worker’s comp:

Note on worker’s comp:

Note on worker’s comp:

Get vetted  
and get to work

Get vetted  
and get to work

Ready to join the network?
Here is the checklist to make it official.

Get vetted  
and get to work

Ready to join the network?
Here is the checklist to make it official.

Note on
worker’s comp: