Terms and Conditions
Please read all terms and conditions before proceeding
CDFS does NOT accept flat rate vendors or quotes
Vendors are required to provide a full breakdown of all labor which includes the number of techs, how many hours
CDFS also requires a full breakdown of materials to include make, model and serial number where applicable
CDFS does NOT accept unqualified charges on quotes or invoices for items that are unwarranted/unnecessary or excessive
ALL vendors must provide their actual address. We do NOT accept "virtual office" addresses or registered agent addresses as your business address.
CDFS standard payment terms are net 45
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All payments are now made via ACH.
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All rates MUST be listed on the member profile when completing the vendor package so we may best
align your company with our client's needs and requirements.
NO invoices will be accepted for mulitple techs without express written authorization.
CDFS does NOT accept any vendors that sub-out work. If you are an aggregator please do not proceed with this onboarding process
