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2013/2014 WIC VENDOR AGREEMENT APPENDIX A VENDOR SELECTION CRITERIA The following Vendor Selection Criteria must be met by all vendors at the time of authorization and must be maintained throughout
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How to fill out 20132014 wic vendor agreement

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How to fill out the 20132014 WIC Vendor Agreement:

01
Begin by familiarizing yourself with the agreement form. Read through the entire document to understand the requirements and obligations as a vendor participating in the WIC program.
02
Gather all the necessary information and supporting documents. This may include your business license, tax identification number, and any relevant certifications or permits.
03
Fill in your business details accurately. Provide your business name, address, phone number, and email address. Make sure all the information is up-to-date and correct.
04
Indicate the type of business you operate. This could be a retail store, grocery store, pharmacy, or another relevant category.
05
Specify the types of WIC-approved products you will be selling. This usually includes baby formula, infant food, dairy products, eggs, fruits, vegetables, and other essential food items.
06
Provide your banking information. You will need to input your business bank account details for payment processing.
07
Review all the terms and conditions of the agreement carefully. Ensure you fully understand your responsibilities as a WIC vendor and comply with all program regulations.
08
Sign and date the agreement form. By doing so, you signify your agreement to abide by the terms outlined in the document.

Who needs the 20132014 WIC Vendor Agreement?

01
Any vendor who wishes to participate in the WIC program during the years 2013 and 2014 needs the 20132014 WIC Vendor Agreement.
02
This agreement is specifically designed for businesses that want to sell WIC-approved products and accept WIC vouchers as payment.
03
It is essential for vendors who want to engage with the WIC program and provide valuable food and nutrition support to eligible individuals and families.
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The WIC vendor agreement appendix is a document that outlines specific agreements and requirements between the vendor and the WIC program.
All vendors who participate in the WIC program are required to file the vendor agreement appendix.
The vendor agreement appendix can be filled out online through the WIC program's portal or submitted via mail.
The purpose of the vendor agreement appendix is to ensure that vendors understand and comply with the rules and regulations of the WIC program.
The vendor agreement appendix typically requires information such as contact details, pricing information, and compliance statements.
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