Supplier Application

  • Invoices without a Purchase Order Number are unable to be processed. Please ensure you obtain a Purchase Order Number when the order is placed.
  • Invoices must be sent directly to our accounting department. Send electronically to accountspayable@desinsectisation-service-paris.com.
  • Terms and Conditions. Suppliers providing a service must review and be familiar with our Terms and Conditions.
  • Environmental, Health and Safety. Suppliers providing a service must read, acknowledge and adhere to the provisions detailed in our Environmental, Health and Safety Policy Handbook.
  • Proof of Insurance. Suppliers providing a service must email proof of the following insurance requirements to our compliance department at shelley.scannell@warren-equipment.com.

Sample Certificate: VendorSample Certificate: Truck RentalSample Certificate: All Equipment Except Trucks