Are You a Vendor?
We strive to build and maintain positive, productive working relationships with our vendors and suppliers who offer quality services and materials. If you are one of our partners and are in need of a prior year Form 1099, have accounting questions, or need to review our contractor policies, we are here to help.
INVOICES:
Vendor invoices should be submitted directly to the QB Energy OpenInvoice site (openinvoice.com). Please direct questions to invoices@qb-energy.com or 303.997.3010, Option 4.
INSURANCE:
Active vendors must maintain continuous insurance coverage and submit evidence of such coverage to QB Energy. QB Energy should be listed as an additional insured with a waiver of subrogation on vendor insurance policies. To submit required insurance certificates and renewals, please email the certificate to insurance@qb-energy.com.