Home > Supplier Joining Instructions
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 past three years
Please provide a short description of your Company
Please supply all key contacts within your organisation (max 5)
Please provide five organisations 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 HBG.
Please provide 50 word company profile to include what you provide for your HBG website.
Please upload a logo image to be displayed on your profile page. This can be done later if you don't have one.
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 will need to agree to advertise in our newsletter and e-bulletins and will be asked to indicate which options you are going to take.
A. E-bulletin
- 1 per year £125.00
- 2 per year £200.00
- 3 per year £325.00
B. A mandatory £295.00 p.a. is charged for account management services i.e. our consultants promoting your agreements to members.
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 HBG.
Should you have any queries with regard to this document, you must provide such queries by email to
admin@healthcarebuyinggroup; otherwise it will be assumed that this document is acceptable by your company.