Entity and commercial setup
Legal entity, W-9, responsible contacts, service agreement, purchase orders, invoicing, and payment workflow.
Facilities & Procurement
Enterprise service decisions involve more than field scope. D&V starts the conversation around facilities requirements, risk review, vendor setup, documentation, invoicing, and location accountability.
Buyer workflow
Facilities leaders need confidence in coverage, scheduling, quality, exceptions, and escalation. Procurement and finance need a clear entity, approved documentation, purchase-order alignment, invoicing support, and accountable contacts.
D&V’s enterprise intake is designed to identify those requirements before a pilot or program is approved.
Readiness categories
Availability and applicability must be confirmed for the actual engagement. D&V will not publish unverified certifications, coverage, limits, or system capabilities.
Legal entity, W-9, responsible contacts, service agreement, purchase orders, invoicing, and payment workflow.
Approved insurance evidence, safety materials, training records, chemical information, and site-specific requirements.
Actual territories, scheduling approach, escalation, quality expectations, exception handling, and approved scope rules.
Service dates, components, photos when approved, exceptions, follow-up recommendations, and next-cycle information.
Vendor-readiness packet
D&V can use the buyer’s checklist to assemble an approved vendor packet for the opportunity.
The final packet should contain only current, verified company documents. Items that are unavailable or not applicable should be stated clearly—not filled with marketing language.
Start the conversation
Tell us which locations, stakeholders, documents, systems, and approval steps are involved in the opportunity.