Provider program terms

These preliminary terms explain the application and review process. Approved providers receive a complete network agreement before activation.

Application review

Submitting an application does not guarantee approval, job volume, exclusivity, income or market availability.

Opportunity acceptance

Providers may review available job information before accepting. Routing may consider coverage, availability, capabilities, service quality and customer demand.

Customer and payment process

Providers follow platform communication, documentation and managed-payment procedures. Applicable fees, payout timing and other economics are disclosed in the signed provider agreement.

Service standards

Providers must communicate professionally, protect customer property, price honestly, dispose legally, maintain required qualifications and document job completion.

Suspension or removal

Unsafe conduct, deceptive pricing, illegal disposal, expired credentials, customer harm or repeated service failures may result in restricted routing, suspension or removal.

Program terms may be updated before a provider agreement is executed. Your signed agreement controls if it differs from this summary.