Contract Packs / All Documents / Vendor and Supplier Profile Worksheet

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: