| Capital Purchasing Group, LLC. Vendor Programs
CPG professionally negotiates and makes recommendations for all of your contracts. After your approval, these contracts are then organized at your personalized web site and can be easily accessed for ordering and informational purposes. Your vendor list is completely maintained and updated by us. To minimize disruption, when you are pleased with existing vendors, our goal will be to enhance your contract and pricing with them.
Vendor Advantages:
• Easily find compatibility with your current software.
• Keep your customers up to date
• Assisted A.R. procedures
• Better customer exposure to your value-added programs
• Quickly and efficiently introduce new products and services
• Utilize your own internal invoicing system
• Partner with our clients
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