PLEASE READ SUPPLIER GUIDE NOTES BEFORE COMPLETING FORM

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Page 1

General Information

Company name

Full address, Tel. /Fax Nos. email address

Company Registration No.

Name of Chief Executive/Managing Director

Supplier category: product or service.

Page 2

Turnover for the previous three years

Please provide a short description of your Company

Please supply all key contacts within your company (max 5)

Please provide five charities or not for profit companies currently being supplied to act as reference for your company.

Page 3

Website Address

You will be required to provide a reciprocal link to the CBG.

Please provide 50 word company profile to include what you provide for your CBG website.

Please upload a logo image to be displayed on your profile page. This can be done later if you don't have one available.

Page 4

Pricing/Costing

Prices are to be fixed for 12 months, if not in agreement please specify.

Include payment terms

Early settlement discount, if any

Delivery period from receipt of purchase order.

Delivery terms.

Page 5

Rebate Programme

A retrospective discount/commission is required. Please state percentage and whether monthly or quarterly payments.

Page 6

Your products/services

If you can, please provide a CSV copy of your product list in the format specified, if not tick box.

If you have a shopping link to be displayed instead, you may enter it on the form.

Page 7

Marketing Plan

To successfully market your company you may wish to  to advertise in our monthly e-news and/or our Big Directory. and you will be asked to indicate which options you wish to take.

A. CBG Marketing Options

• 2 per year £200.00
  
• 3 per year £275.00
  
• Entry 1/4 Page - Big Directory  £295.00
• Entry 1/2 Page - Big Directory  £595.00

 To see sample click to see     E-NEWS   BIG DIRECTORY

B. A mandatory set up fee of  £425.00 (one off payment) is charged for account management services i.e. our consultants promoting your agreements to members and includes your entry in our next e-news.

C. Additional Documents

Please advise if you are planning to send additional documentation in the post to support this claim.

Supplier Agreement

Should your proposal be acceptable, you will be required to sign a Supplier Agreement, Click Here for sample copy) this forms the agreement between your company and the CBG.

Should you have any queries with regard to this document, you must provide such queries by email to admin@charitiesbuyinggroup.com ; otherwise it will be assumed that this document is acceptable by your company.