This checklist vendor and supplier file template has 1 pages and is a MS Word file type listed under our sales & marketing documents.
CHECKLIST VENDOR/SUPPLIER FILE Maintain a file for each of your vendors and potential suppliers. Keep the following items in each file: boxshadowdwn Current catalog or price list, complete with product descriptions boxshadowdwn Business cards from any sales or support personnel with whom you have dealt boxshadowdwn A list of all distribution facilities boxshadowdwn Discount schedules, including minimum purchase requirements boxshadowdwn Delivery options, including estimated delivery time boxshadowdwn Technical assistance and other services available boxshadowdwn Return policy boxshadowdwn Warranty informatio