Vendor Distribution Request Form

  • Tax ID is required for payment.
  • Please research competitive quotes.
  • Check will be sent to the beneficiary/beneficiary representative payable to the vendor.
  • Checks will be provided for payment in installments: half up front; remainder when job is done to the satisfaction of the beneficiary/beneficiary representative.
  • Distribution will be reviewed within 5 business days from receipt.
  • All distributions must be approved by a CTS trust administrator.

Download Vendor Distribution Request Form (PDF)