Vendor Information Vendor Corporate Address QVC will mail all important documents and communications, including the Purchase Order. Name: Address: Floor/Suite Zip Code: City: State Freight Terms- Prepaid or Collect Country: Phone #: Ext: Can Vendor EDI?: Fax #: Can Vendor Drop Ship?: ______________________________________ Merch Contact (required): Email Address Payment Code _______ (required): ______________________________________ President Name: ______________________________________ Email Address (required): Name of Person ______________________________________ authorized to sign sales agreement and/or legal documents: Net Days for Payment ______ Name of Accts Payable Person: Phone #: ______________________________________ Rep’s Name: ______________________________________ Phone/Fax #’s: ______________________________________ Email address where all QA comments should be emailed: For QVC Merchant Use Only Vendor Remit To Address Where QVC will send payment and PO’s
Vendor Information Vendor Corporate Address QVC will mail all important documents and communications, including the Purchase Order. Name: Address: Floor/Suite City: State Zip Code: Country: Freight Terms- Prepaid or Collect Phone #: Ext: Can Vendor EDI?: Fax #: Merch Contact (required): ______________________________________ Can Vendor Drop Ship?: Email Address (required): President Name: Email Address (required): Name of Person authorized to sign sales agreement and/or legal documents: ______________________________________ ______________________________________ ______________________________________ Payment Code _______ Name of Accts Payable Person: Net Days for Payment ______ Phone #: Rep’s Name: Phone/Fax #’s: Email address where all QA comments should be emailed: ______________________________________ ______________________________________ ______________________________________ For QVC Merchant Use Only Vendor Remit To Address Where QVC will send payment and PO’s
New-Vendor-Form1-2.docx