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Request For Vendor Add
Vendor Add Request Sheet
Please refer to the Vendor Add Procedure for questions about this form.
SR Requesting Vendor Add:
*
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.)
If you have any problems with this form, contact
Internal Support
This Page Last Updated Wednesday, September 5, 2001 3:32:26 PM
