Broadway National
Vendor Onboarding

Welcome — let's get you set up

This form replaces our old email-based onboarding. Fill it out once, upload your W-9 and insurance certificate, and you're done. Most vendors finish in under 10 minutes.

1. Your company

Leave blank if you operate under your legal name.
EIN (XX-XXXXXXX) for businesses, or SSN (XXX-XX-XXXX) for sole proprietors or single-member LLCs filing as disregarded entities. Stored encrypted; only the last 4 digits are visible in our dashboard.

2. Classifications

If your business carries any diversity classifications (WBE, MBE, SBE, DBE, HUBZone, Veteran-Owned, etc.), please list them here. Leave blank if not applicable. Type a classification above to attach the certificate.
Enter the number of years your business (or its predecessor) has been operating.

3. Business address

4. Primary contact

Who should we reach out to with questions or work orders?

This email receives all status updates, missing-document reminders, and the link to come back if you submit before uploading all your documents. Use the address that should officially receive Broadway National's communications about this onboarding.

5. Documents

PDF only, 10 MB max each. You can upload these now or later — if you don't have one yet, leave it blank and we'll send you a link to come back and add it.

PDF or a photo from your phone. Don't have one? Fill out our W-9 here → (opens in a new tab; sign and download, then upload above).
PDF or a photo. Make sure your COI matches our requirements. View a sample marked-up COI → showing the additional insureds, waivers, and limits we need.

6. Trades you cover

Select every trade your company performs. Pick at least one.

7. Service areas

Which states do you actively service? Pick at least one.

8. Attestation