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Welcome to the Serene Vendor Portal – your go-to platform for managing all your interactions with us seamlessly. Whether you are onboarding as a new vendor or managing your ongoing relationship, this portal has been designed to provide a streamlined, user-friendly experience.
Questions?
Email: vendors@helloserene.com
Vendor Requirements:
Vendor Requirements:
At Serene, we value our vendor partnerships and are committed to maintaining high standards of safety, security, and quality. To become an approved vendor, you must provide proof of insurance, maintain necessary licenses and certifications, adhere to safety standards, and demonstrate professionalism and quality in your services. Additionally, timely invoicing and compliance with our terms and conditions are essential to ensure a smooth and successful partnership.
Getting Started
Getting Started
Complete the Vendor Onboarding Form: Submit your company details, including your insurance, certifications, and other relevant documents through our portal.
Upload Required Documents: Provide necessary documents such as proof of insurance, business licenses, and any certifications required for your services.
Review & Accept Terms: Ensure that you review and accept our vendor terms and conditions, which outline expectations for services, payments, and safety.
Submit & Wait for Approval: Once all information is submitted, our team will review your details and approve your vendor account. You will receive confirmation once approved.
By clicking the "GET STARTED NOW" button, I hereby assert that I am authorized to Electronically Sign any and all documents including, but not limited to, Tax Information, Vendor Agreement, and Worker's Compensation (if applicable), and that I agree to Serene's Privacy Policy.
I understand that by completing this enrollment form after clicking the "GET STARTED NOW" button, I will be Electronically Signing these documents.
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