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Print FormPROGRESSIVE GROUP OF INSURANCE COMPANIES SUPPLIER AUTHORIZATION FOR PAYMENT BY ELECTRONIC FUNDS TRANSFER (EFT) This form must contain a handwritten signature by the authorized representative

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How to fill out progressive supplier set-up request

01

Gather all necessary information about the supplier such as company name, address, contact information, and banking details.

02

Access the progressive supplier set-up request form either online or in the company's database.

03

Fill out the form accurately and completely, making sure all required fields are completed.

04

Double-check the information provided to ensure accuracy and consistency.

05

Submit the completed form to the appropriate department or individual responsible for processing supplier set-up requests.

Who needs progressive supplier set-up request?

01

Any organization or company that wants to establish a new supplier relationship with a progressive company would need to fill out a progressive supplier set-up request.

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What is progressive supplier set-up request?

Progressive supplier set-up request is a formal request made to set up a new supplier in a gradual or phased manner, typically to ensure smooth integration with existing operations.

Who is required to file progressive supplier set-up request?

The procurement department or the individual responsible for supplier management is typically required to file the progressive supplier set-up request.

How to fill out progressive supplier set-up request?

The progressive supplier set-up request form usually requires information such as supplier details, contact information, products or services offered, delivery schedules, payment terms, and any specific requirements for integration.

What is the purpose of progressive supplier set-up request?

The purpose of the progressive supplier set-up request is to ensure that new suppliers are smoothly onboarded and integrated into the procurement process without causing disruptions.

What information must be reported on progressive supplier set-up request?

The information that must be reported on the progressive supplier set-up request usually includes supplier details, contact information, product or service offerings, delivery schedules, payment terms, and any specific integration requirements.

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