Vendor Relations
At BCP Resources, we value strong, transparent relationships with the vendors and service providers who support our operations.
Become a Vendor
Our Vendor Relations team is your primary point of contact for onboarding, documentation, and accounts payable coordination.
Companies interested in working with BCP Resources are required to review and execute our Master Services Agreement (MSA) prior to performing work. Once completed, submit the executed agreement and any supporting documentation.
All submissions are automatically forwarded to our Vendor Relations team for review.
Vendor Relations Contact
Vendor Onboarding Process
Getting started with BCP Resources is straightforward. Here's what to expect.
Review the MSA
Download and review our Master Services Agreement. All vendors are required to execute the MSA prior to performing any work.
Execute & Gather Documents
Sign the MSA and prepare any supporting documentation including insurance certificates and W-9.
Submit Your Documents
Upload your completed MSA and supporting documents via email to our Vendor Relations team for review.
Onboarding Review
Our Vendor Relations team will review your submission and contact you to complete the onboarding process.
Vendor Documents
Download all required vendor documents below.