Customer Vendor and Supplier Forms

Overview

Managing Customer Vendor and Supplier Forms requires coordination between the Billing Support team and Legal. This guide explains how employees can submit forms and highlights the key contacts for assistance.

Submitting Forms:

• Send all vendor forms to [e-mail].
• Common forms include billing and banking information requests.

Who Signs What?

• Standard forms (e.g., vendor forms): Signed by Billing Support.
• Purchase Orders (POs) and EFT Agreements: Require Legal review and signature.

Note: Any form resembling a contract may require additional scrutiny. Contact Legal if unsure.

Legal Review:
POs and EFT Agreements must be reviewed and signed by Legal. These documents often carry contractual obligations.

Escalations:
For questions about form categories or signature authority, reach out to [e-mail].

Important Contacts:

• Billing Support: [e-mail]
• Legal Support: [e-mail]