Vendor documents

Documents your procurement team asks for.

Cater Philly works with offices, schools, healthcare teams, and nonprofits — organizations that need standard vendor paperwork before an order can move. Request any of the documents below and we'll send them the same business day.

  • W-9

    IRS Form W-9 for accounts payable and vendor setup. Sent within one business day of request.

  • Certificate of Insurance (COI)

    General liability certificate. We can add your organization as certificate holder — send the exact name and address with your request.

  • Insurance summary

    One-page summary of coverage limits and carrier — useful for quick procurement review before the full COI is issued.

Vendor onboarding contact

A single point of contact for procurement.

For vendor portal setup, supplier questionnaires, or documents not listed here, email us. If you need something today, call.

info@dahgrp.com (215) 703-7440Mon – Fri · 8a – 6p ET
What we typically need from you
  • · Exact legal name of your organization
  • · Certificate holder name and address (for COI)
  • · Any specific coverage limits your policy requires
  • · AP contact email for invoicing
  • · PO number if one is required before service

Send what you have. Your catering lead will follow up for anything missing — no back-and-forth chain required.