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Dear Vendor:


Please complete the attached information form to aid in setup. This form, along with the documents requested below will be required before a payment is issued for goods and/or services provided.


Every Contractor and Subcontractor must provide proof of insurance. Cape Fear Collective Impact must be the certificate holder and listed as additional insured on any jobs. Your company name must be identified and listed as the insured.


Please send all invoices, quotes, and payment inquiries to .


The default of vendor payment is Net 30, unless stated differently in individual contracts. Vendor payments are issued weekly by check or direct deposit.


If you have any questions concerning vendor or insurance requirements, or if any paperwork or applications need to be completed by us, please contact Terri Burhans, Housing Program Manager at or 910-238-0247.


Thank you in advance for your help.


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