Contact Us
314-731-0071
636-757-3055 (fax)
926 Hemsath Road, #104-B
St. Charles MO 63303

Staff Directory
Managing Partner
Melaina Gautieri
314-720-1565 (direct)
314-731-0071, ext. 103 (switchboard)
Account Manager
Julia Grant
314-720-2157 (direct)
314-731-0071, ext. 101 (switchboard)
Account Manager
Nick Bewen
314-720-2158 (direct)
314-731-0071, ext. 107 (switchboard)
Accounting Manager
Jason Hankins
314-720-4103 (direct)
314-731-0071, ext. 104 (switchboard)
Human Resources Manager
Stephanie Berry
314.731.0071, ext. 102 (switchboard)
Who Should I Contact About...
If you are in a situation which poses an immediate threat to your safety, the safety of your crew, a client, your property, or the client's property, you should immediately call 911.
If this is not a life-threatening emergency, but you still need immediate assistance, please call our after hours paging system by calling 314-731-0071, hitting the pound (#) key, and following the verbal prompts. A member of our management team will be paged and will return your call.
You may also call the client's emergency contacts listed on your work order.
For additional after hours resources, please click here.
If you need to report an issue that does not pose an immediate threat or require a response before our next regular business day, please click here.
Please reach out to the account manager listed on your work order.
If you are not sure which account manager is responsible for the account in question, please call our office at 314.731.0071.
To place a payment inquiry, please click here.
To request a copy of a 1099, please click here.
For answers to many common questions about payment, please click here.
For more information about First Pay Complete, please click here.
For all other questions regarding billing or payments, please contact:
Jason Hankins
314-731-0071, ext. 104
Using the account number and/or your company's ticker, you can check the status of a payment for regular monthly service by clicking here. The account number can be found on your work order.
To check the payment status of a special project payment (SPO), please click here. You will need the special project number which can be found on the work order for the project.
You can also click here to place a payment inquiry.
Additionally, you may contact:
Jason Hankins
314.720.4103
If you questions about our current insurance limits, or other questions related to insurance coverage, please contact:
Stephanie Berry
314-731-0071, ext. 102
stephanie@veritypartnersgroup.com
To submit an updated Certificate of Insurance, please click here.
To add a crewmember, click here.
To remove a crew member, click here.
For questions about adding or removing a crew member, contact
Stephanie Berry
stephanie@veritypartnersgroup.com
314-731-0071, ext. 102
To the check the status of a recently submitted background check, click here.
If you have additional questions, please contact
Stephanie Berry
stephanie@veritypartnersgroup.com
314-731-0071, ext. 102
To update your company's ACH information, please complete this form. To securely return the completed form, click here.
You may also return the form to our office in person, of by mail to:
The Verity Partners Group
Attn: Accounting
926 Hemsath Rd, #104-B
St. Charles, MO 63303
ACH forms should not be sent using e-mail or fax.
If you have additional questions, please contact:
Jason Hankins
314.720.4103
To place a temporary hold on payments, contact:
Jason Hankins
314-720-4103
The hold will remain in place until you request that it be released.
Any funds due while the hold is in place will be rolled over and paid out on the next available settlement date following the hold's release.
All hold requests are subject to the standard cutoff times listed on the monthly settlement schedule.
Stephanie Berry
314-731-0071, ext. 102
stephanie@veritypartnersgroup.com
If you have attended an information meeting and are ready to begin your company's on boarding process, you can also click here.
To request a payment verification letter for your company, please complete this form.
You may also fax your request to 636-757-3055.
We do not accept these requests by phone.
If you have additional questions, please contact Jason at 314-720-4103, or by email at jason@veritypartnersgroup.com
The first step to working with us as a subcontractor is to attend one our monthly informational meetings.
To see available dates, and to sign-up, please click here.
Jason Hankins
314.720.4103
The fee may be paid using a Visa, Mastercard, Discover, or American Express debit or credit card. We do not accept cash, checks, money orders, or ACH payments for the administrative placement fee.
To request a copy of a recent settlement statement, or statements, please complete this form.
To request statements for dates not listed on the form, please reach out to Jason at 314-720-4103, or jason@veritypartnersgroup.com.
Not seeing what you're looking for? No problem.
Contact us at 314.731.0071 and we will get you to the right person.



