How to write my Vendor and Supplier Profile Worksheet document
Company Name VENDOR / SUPPLIER PROFILE. Vendor Name: Vendor Name. Vendor Address: Vendor Address, Vendor City, Vendor State Vendor ZipCode.
Telephone: Vendor Phone
Cell: Vendor Cell Phone
Web Site:Vendor Web Site
Primary Contact: Vendor Contact Name. Primary Phone: Vendor Contact Phone.
Title/Position: Vendor Contact Title
Email: Vendor Contact Phone
Additional Contact: Vendor Secondary Contact Name. Additional Phone: Vendor Secondary Contact Phone. Title/Position: Vendor Secondary Contact Title.
Email: Vendor Contact Phone
Billing Contact: Vendor Billing Contact Name. Billing Contact Phone: Vendor Billing Contact Phone. Title/Position: Vendor Billing Contact Title.
Email: Vendor Billing Contact Phone.
Payment Instructions: (Optional)
Payment Terms: Net days
Preferred Payment Method: Check / Credit Card (provided via phone) / ACH Wire Transfer.
ACH Information (optional)
Bank Name: Bank Name
Bank Routing Number Bank Routing. Account Number: Bank Account Number.
Special terms and conditions: