Consultants desiring to engage in a corp-2-corp relationship with Dantech must provide the following *prior* to contract agreement initiation and commencement of contract work:
Federal Tax Id : A valid federal tax id number for your entity must be presented. This tax id number will be confirmed with the IRS. Social security numbers will not be acceptable.
Articles of Incorporation : A photocopy of the entities articles of incorporation with a valid, legible state seal and incorporation date. The entity must have existed for a minimum of two years. The entity must be in good standing per state guidelines.
Proof of Active Liability Insurance Policy : A photocopy of the insurance policy statement with legible policy number, insurance limit, and insurance company contact number for verification of policy.
Sample Invoice : A sample invoice which will be used to bill Dantech for services provided to the lient(s) of Dantech. All invoices must display your entity's name, address, point of contact, and fax number. All invoices must be Net-30 upon delivery of receipt by Dantech.
