New Vendors


Hello Vendors!

Here you will find comprehensive information regarding onboarding at NAI Elliott. 

Step One: Complete this form to provide information regarding your company for our Prism, and company records.

NAI Elliott new vendor information

Step Two: Complete and submit a W-9.

We require a W-9 form before accepting invoices for payment. Please download this PDF and upload your completed W-9 using the submission form. 

W-9 to complete


Step Three: Bookmark your Prism login page.

Bookmark this page on your web browser so you can log-in to Prism to view, and complete maintenance requests at our properties when you receive credentials from us. If you have questions regarding how to use Prism, reach out to your Real Estate Manager or Assistant Manager contact. 

Step Four: Review Certificate of Insurance Compliance

Visit our Global Standards page for more information. You will be contacted from our team and/or Jones (our COI management software) regarding your COI. 

Step Five: Visit our best practices page for information on submitting invoices.

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© 2022 NAI Elliott - All Rights Reserved

© 2022 NAI Elliott - All Rights Reserved

© 2022 NAI Elliott - All Rights Reserved


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