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A. List of Terminated Vendors Sr. No. Partner NameAddress1SRD Financial ServiceA2/42, Office No 307, Gupta Palace, Seizure Garden, Delhi 110027CityReason for TerminationFraud TerminationDelhiB. List
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How to fill out list of terminated vendors

01
Begin by gathering all the necessary information about the terminated vendors. This can include their names, contact details, termination reasons, and any other relevant details.
02
Create a document or spreadsheet to organize the information effectively. Use columns or sections to separate the different details of each terminated vendor.
03
Start filling out the list by entering the first terminated vendor's details in the appropriate fields. Double-check the accuracy of the entered information.
04
Repeat the previous step for each additional terminated vendor, ensuring that all the necessary details are included.
05
Once the list is complete, review it again to ensure that all the information is accurate and up-to-date.
06
Save the list in a secure location or share it with the intended recipients, if applicable.
07
Periodically update the list as new vendors are terminated or if any changes occur in the existing termination details.

Who needs list of terminated vendors?

01
List of terminated vendors can be useful for various stakeholders within an organization, including:
02
- Procurement or purchasing departments who need to track and manage vendor relationships
03
- Compliance or legal teams who require a record of terminated vendors for auditing or legal purposes
04
- Finance departments who need to ensure that payments or contracts with terminated vendors are properly discontinued
05
- Project or resource management teams who may need to consider past vendor relationships when planning future projects
06
- Human resources departments who want to maintain a comprehensive record of vendor terminations for reference or future recruitment
07
- Senior management or executives who need an overview of terminated vendors to make informed decisions or assess operational efficiency
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The list of terminated vendors is a record of vendors who have been terminated or barred from doing business with a particular organization.
The procurement department or the vendor management team is usually responsible for filing the list of terminated vendors.
The list of terminated vendors can be filled out by documenting the vendor's name, reason for termination, date of termination, and any additional relevant information.
The purpose of the list of terminated vendors is to keep track of vendors who have been terminated and to prevent them from doing business with the organization in the future.
The list of terminated vendors must include the vendor's name, reason for termination, date of termination, and any other relevant information that may be useful for future reference.
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