All vendors must be on our approved vendor list - NO EXCEPTIONS
Want to becoming an approved Vendor:
- Send email to admin@gatorrigs.com and include the following information:
- Name, address, and phone number of business and contact person
- How long your company has been in business
- State the product or service you would like to provide
- State if your an ISO or API company and if so a copy of your certification must be attached to the email
- If your company is accepted during the first phase you will be notifiied by email that you have been accepted as a temporary approved vendor.
- Temporary approved vendors must be temporary for a minimum of six (6) months from date of email acceptance.
Current Approved/Temporary Vendors:
- All orders will be quoted
- Quotes must have qty ordered, description of item being quoted, and shipping charges
- Quotes will be reviewed and the winning vendor will be issued a PO
- All invoices must have a PO# - this includes cash purchases when using our sales tax permit
- Vendors invoice must match Gator Rigs PO including PO#, Qty Ordered, Description - If this is not correct payment will not be issued until corrected
- Temporary Vendors - if your invoice is incorrect or you dont accurately and promptly deliver order you will automatically be removed from being a vendor
- All metal vendors must have MTR's for metal being delivered - incorrect or missing MTR's will cause the order to not be accepted.