ADO Vendor Profile To fill this form out electronically please type your responses in the appropriate boxes. When you are finished click the submit button at the bottom of the page. We will receive your responses electronically. To fill this form out by hand please click the print button at the top of the page. Handwrite your answers in the appropriate boxes, then fax your completed form to 507-629-3388. Thank you for your interest in ADO, we will contact you within 2 business days.					PRINT For questions about this form please call 800-328-9433 507-629-3361
	Company Name
	Address
	City
	State
	ZIP
	Phone Number	- -		Direct Line	- -
	Fax Number	- -		Web Site
	Tax ID Number
	Company Title			Phone Number
	Owner			- -
	President			- -
	Operations Manager			- -
	Accounting Manager			- -
	MIS Manager			- -
	Marketing Manager			- -
	Proposed pricing to ADO by product line:
	Additional discounts available:
	Payment terms:			Prompt Payment discount:
	Type of media for transmitting billing: (attach record layout)
	Invoice Registers	Paper Invoices		Email
	3 1/2 inch floppy	Other
	Timing of Transmissions
	Daily	Weekly		Monthly
	Does customer receive copies of invoices or credit memos?			Yes     No
	Does pricing appear on invoices or credit memos?			Yes     No
	Does discount appear on customer invoice copies			Yes     No
	In addition to the above, please supply the following:
	Current price list(s) Pricing policies to include class of trade discount structure Full product catalog/sales sheets Sample statement Sample invoice and/or activity report Monthly closing schedule
				Name	Phone	Email
	Who should we contact for additional information?				- -
	Signed _____________________________			Date
	Type Signature
	Title
	Completed By

	ADO Vendor Terms & Conditions
	In order for ADO to list a vendor, the following terms and conditions must be met:
		1.		Vendor must send a letter stating the discount being offered. This discount should be at a level our members would not be able to reach independently.
		2.		Vendor should send copies of invoices and credits at list price to ADO and our members each month.
		3.		If credit balance outstanding exceeds 3 months, a check to ADO from the vendor shall be issued at the request of the buying group.
		4.		Vendor must complete the attached Vendor Profile and return it to ADO along with price lists, brochures and/or other product information.
		5.		All statements should be mailed to ADO rather than our members.

		Signed:____________________________    Date:___________
		Print Signature:__________________________
			I have read and accept the ADO Vendor Terms and Conditions