Vendor / Procurement Readiness
Start vendor onboarding before the capture date so project approval, insurance requests and invoicing details do not hold up scheduling.
Request the packet
Send your company, project and procurement contact through Request Vendor Package. W-9 and other sensitive onboarding documents are shared through a controlled link after review.
Insurance and pilot documentation
SkyRotors is commercially insured and FAA Part 107 certified. Provide the legal entity and address required for a certificate holder. Additional-insured or other special wording must be reviewed and is not issued automatically.
Site and accounts-payable details
Provide access/PPE requirements, a site contact, purchase order or job reference and the invoice recipient. Scope, payment or approved account terms are confirmed before capture.
Local contact
SkyRotors serves Lakeland, Tampa Bay and Central Florida. Call 863-333-9200 with procurement questions. The business address is 122 E Main St #316, Lakeland, FL 33801, by appointment only.
Ready for vendor onboarding?
Send the address, the record you need and your deadline. We will review the scope and confirm the next step.