Vendor Add Request Sheet
Please refer to the Vendor Add Procedure for questions about this form.

SR Requesting Vendor Add:*
Sales Team:	FB Sales Team JB Sales Team DW Sales Team BN Sales Team Presentations Group
Company Name: *
Address:
City:	State: Zip:
Phone:	Fax:
Vendor Contact: *	Ext:
Email Address:
Terms: *	Credit Card    Net Account    COD
	Credit Card or Net Terms are strongly preferred over COD.
COD type:	Cashiers Check    Certified Check
Does the vendor offer a pre-pay discount? *	Yes   No
Does the vendor offer an early-pay discount? *	Yes   No
Is a reseller certificate required? *	Yes   No
Is a credit application required? *	Yes   No	If yes, please complete the credit application process--contact Distribution-Purchasing if you need assistance.
Is the return policy verified? *	Yes   No	Provide the pricing administrator and the RMA coordinator a copy of the vendor's return policy.
Comments: Please include any other information you have concerning this vendor (small order charges, freight charges, ordering restrictions, etc.)