Client & vendor forms
Sign agreements, authorize insurance work, or onboard as a Peridot vendor. Every form is delivered straight into your project file with an audit trail.
Choose a form below. If you were sent a direct link by your project manager, use that link — it's pre-filled with your project details. Otherwise, the forms below are blank and ready to fill out.
For clients
If you're a homeowner or property owner working with Peridot Assist, your forms are here.
Project Start Agreement
E-signatureUse this form to acknowledge that site documentation is complete and to formally authorize Peridot Assist to begin project execution under your signed Contractor Agreement.
Open form →Letter of Authorization & Direction of Payment
E-signatureAuthorize Peridot Assist to communicate with your insurance carrier on your behalf and to receive insurance proceeds directly for your claim.
Open form →Self-Pay Client Agreement
E-signatureIf you are paying for your project directly (not through insurance), this is the contractor services agreement that establishes scope, price, and payment terms with Peridot Assist.
Open form →Insurance Claim Intake
IntakeStart your insurance claim with Peridot Assist. This form collects your contact details, property address, insurance carrier, adjuster, and mortgage information so we can open your file and begin coordination.
Open form →For vendors & subcontractors
If you've been invited to work with Peridot Assist as a vendor, sign your onboarding agreement here.
Don't see the right form?
Some agreements (custom contracts, change orders, lien waivers) are sent directly by your project manager. If you're expecting a form and don't see it here, call us at (770) 284-5353 or email build@peridotassist.com.