In order to perform a review of your qualifications, we request that you provide documents as listed below:
- QA Manual (provided by your company)
- All documents selected in section 1A of Supplier Questionnaire (attached)
- Financial Documents (attached)
- W8 or W9
- Voided Check, Bank Statement, Or Bank information on Bank Letterhead
ALL DOCUMENTS MUST BE PROVIDED IN ELECTRONIC FORM, HARD COPIES ARE NOT REQUIRED.
Kindest Regards,
Linda Brand
Procurement Department
Supplier Qualification Specialist / Senior Administrative Assistant
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