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Kate Spade & Company is committed to promptly paying vendors for their services and supplies provided to our organization, including our wholly-owned subsidiaries.In order to do so, we request that a new vendor set up form be completed for all vendors.Timely submission of the Add Vendor form with authorized approvals (Business Partner, VP and Vendor) will ensure that vendors are setup in the Accounts Payable Address Book in advance of the invoice submission. Failure to comply will delay the process of paying vendors within the agreed payment terms. 

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NON MERCHANDISE VENDOR SET UP FORM

Version: 1.2 Status: Approved A new version will be created automatically if this content is modified.
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1.2 7/16/18 3:35 PM 36.0k DOCX
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