new vendor setup form - Genescopartners.com

NEW VENDOR SETUP FORMVendor Name:Bill to Address 1:Address line 2:City, State, Zip + 4:Telephone:Fax:(If payment is made to someone other than invoice name)Remit To:Address line 1:Address line 2:City, State, Zip + 4:Telephone:Fax:(If first cost)Factory Name:(Use if agent is Payee)Agent Name:Address line 1:Address line 2:City, State, Zip + 4:Telephone:Fax:Telephone:Fax:Email:Sales ContactsSalesman:Telephone:Fax:Email:Accounts Receivable ContactsDirector:Telephone:Fax:Email:Terms of Purchase(List terms agreed upon) Net 30 daysPayment Method:(1) Paid at Receipt of Invoice (wire transfer)Country of origin:Lead time (days):Country of supply:Minimum order qty:Genesco Inc. Page 107.20.09

NEW VENDOR SETUP FORMCompliance InformationCompliance ContactName:Title:Phone:Email:Ext:Address:General Brand InformationHow many brands do you have:List brands:Warehousing InformationHow many warehouses do you have:How many warehouses do you ship to us from:Warehouse address:Warehouse address:Warehouse address:Warehouse address:Warehouse manager:Name:Phone:Email:Address:Genesco Inc. Page 207.20.09