Each IT Services Supplier will need to execute and mail to COMSYS all of the following:

1. Contract for IT Services Suppliers – Due to COMSYS by August 28th


1. Addendum – Contract for ITS Suppliers
   


2. Fieldglass End User Agreement – Due to COMSYS by August 18th – please fax to 678.623.3076
   


3. Fieldglass Supplier Account Set up Form (SAS) – Due to COMSYS by August 18th – please fax to 678.623.3076
   


4. Fieldglas Worker Datasheet
   


5. Subcontractor Questionnaire(do not leave blank answers, write N/A) - Due to COMSYS by August 28th
   


6. IRS Form W-9 (see instructions on form) - Due to COMSYS by August 28th
   


7. Direct Deposit Form (see instructions on form) - Due to COMSYS by August 28th
   


8. Certificate of Insurance (Provide a copy naming COMSYS as an additional insured) - Due to COMSYS by August 28th
   


9. Copy of State Certificate of Incorporation or Articles of Incorporation for corporations only) - Due to COMSYS by August 28th