Omnivee Pre-Enrollment Checklist.

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New and Existing Customer Enrollment Checklist

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New Customer Checklist:

For security purposes, the Web Enrollment Form will timeout if your session is left idle for 20 minutes. Please use the below checklist to ensure you have all information required before starting. If you are an existing customer, please use the Existing Customer Enrollment Checklist listed below:

Authorized Personnel

This is the person who has authority to sign the Omnivee™ Vendor Terms and Conditions on behalf of your company:

• Name
• Title
• Email Address
• Phone Number

Company Administrator

This is the designated point of contact from your company who is responsible for managing the Omnivee Vendor account:

• Name
• Title
• Email Address
• Phone Number

Payment information

Fortior Solutions accepts standard checks, electronic checks, automated clearing house (ACH), or credit card as payment for the Omnivee Vendor Program. If you prefer to pay by credit card, you will need the following:

• Credit Card Type
• Credit Card Number
• Credit Card Security Code (CSC/CVV)
• Credit Card Expiration Month/Year
• Cardholder’s Name
• Cardholder’s Billing Address
• Cardholder’s City/State/Zipcode

Facility and Tenant Sponsor information

Your Tenant Sponsor will be a point of contact located at the facility that can verify that your company has legitimate business. Each facility has their own set of Tenant Sponsor requirements, if you are unsure what the facility requires, please contact Customer Support at (877) 727-4342. You will need to provide a Tenant Sponsor for each facility you need access to:

• Facility name
• Tenant Sponsor Organization
• Tenant Sponsor Name
• Tenant Sponsor Title
• Tenant Sponsor Email Address
• Tenant Sponsor Phone Number
• Contract Number
• Contract Expiration Date

Existing Customer Enrollment Checklist:

If your company already has a Company Code, please use the below checklist:

Web Enrollment Form Log-in Information

• Company Administrator PIN
• Company Code

Payment information

Fortior Solutions accepts standard checks, electronic checks, automated clearing house (ACH), or credit card as payment for the Omnivee Vendor Program. If you are already enrolled at two or more facilities, check the Standard Check Box and we will contact you if payment is needed. If you need to add a credit card to your account, you will need the following:

• Credit Card Type
• Credit Card Number
• Credit Card Security Code (CSC/CVV)
• Credit Card Expiration Month/Year
• Cardholder’s Name
• Cardholder’s Billing Address
• Cardholder’s City/State/Zipcode

Facility and Tenant Sponsor information

Your Tenant Sponsor will be a point of contact located at the facility that can verify that your company has legitimate business. Each facility has their own set of Tenant Sponsor requirements, if you are unsure what the facility requires, please contact Customer Support at (877) 727-4342. Typically, a facility will require the Tenant Sponsor to be military and located at the facility. You will need to provide a Tenant Sponsor for each facility you need access to:

• Facility name
• Tenant Sponsor Organization
• Tenant Sponsor Name
• Tenant Sponsor Title
• Tenant Sponsor Email Address
• Tenant Sponsor Phone Number
• Contract Number
• Contract Expiration Date

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