Administration Vendor Contact List Template
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Administration Vendor Contact List
Keep track of your vendors with this organized contact list, ensuring easy access to essential information for smooth communication.
Vendor's Name
Contact Person
Phone Number
Address
Services Provided
Office Supplies: Regular supply of stationery, paper products, and other office essentials.
IT Support: Technical assistance for hardware, software, and network issues.
Cleaning Services: Routine cleaning and maintenance for office facilities.
Catering Services: Food and beverage services for meetings, events, and daily meals.
Printing Services: Professional printing for marketing materials, brochures, and documents.
Maintenance Services: Repairs and upkeep of office equipment and facilities.
Delivery Services: Logistics and transportation for shipping and receiving goods.
Contract Details
The vendor contract is valid from
Payment Terms
Payments are to be made within 30 days of the invoice date, with late payments subject to a 2% monthly fee. Accepted payment methods include bank transfer, credit card, and check.
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