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Get the free For Our Vendors - The Kiwanis Wilderness Trail Festival

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2019 Vendor Application 46th Annual Kiwanis Wilderness Trail Festival Saturday, September 21st 2019 9:00 am 4:00 pm www.wildernesstrailfestival.com Questions? Contact Carolyn Hall, festival coordinator:
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Here is the step-by-step guide to fill out for our vendors:
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Begin by gathering all the necessary information about the vendor, including their name, contact details, and business address.
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Open the vendor registration form on our website or in the system.
04
Fill in the vendor's personal and business information accurately, ensuring all mandatory fields are completed.
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Provide details about the products or services the vendor offers.
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If applicable, specify any certifications or licenses that the vendor possesses.
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Review the entered information to ensure its correctness and completeness.
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Submit the vendor registration form.
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Wait for our team to review and approve the vendor's application. They may contact the vendor for further verification or documentation if required.
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Once the vendor is approved, they will receive confirmation and can start doing business with us.
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Maintain regular communication and updates with the vendor to ensure a successful partnership.
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Remember, accurate and complete information is crucial for a smooth vendor registration process.

Who needs for our vendors?

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Our vendors are needed by various departments in our organization, including:
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- Purchasing department: They require vendors to acquire necessary goods and services for our operations.
03
- Sales department: They rely on vendors to procure inventory or supplies that will be sold to customers.
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- Manufacturing department: They rely on vendors for raw materials or components needed for production.
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- Service department: They collaborate with vendors to provide specialized services or technical support to our customers.
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- Logistics department: They work with vendors to manage transportation and shipping of goods.
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In summary, vendors are essential for the smooth functioning of our organization across different departments.
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It refers to the documentation and forms that vendors must complete and submit to comply with regulatory or tax requirements.
Typically, the vendors who receive payments or services that are subject to tax reporting are required to file.
Vendors should carefully follow the instructions provided on the form, ensuring all required fields are completed accurately.
The purpose is to ensure proper reporting of income and compliance with tax laws.
Information such as the vendor's name, address, taxpayer identification number, and the total amount paid during the year must be reported.
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