Back to discussions
Supplier's credit application form
Esteemed colleagues,
I would love to find out how you have dealt with any new supplier's credit application.
specifically,
1. Do you determine the the monthly trading amount?
2. Does your organisation provide a Director's guarantee?
I try not to return such forms to new suppliers (those that are not arranged by Procurement), but instead return a generic 'Letter to create a customer account' containing the essential information to create my organisation in their CRM system.