Purchasing: Non-compliance

The EQ Suppliers Guide provides our suppliers the processes by which EQ conducts our purchasing and payable operations.

The requirements are necessary in order for us to operate in the most efficient and effective manner, and at the same time provide excellent customer service to our internal EQ clients.

As noted throughout this Supplier Guide, failure to comply with one or more of the requirements may result in non-reversing administrative fees, and/or delay of payment, and/or returning the invoice to the supplier unpaid.

Any administrative fees that are charged will be done so on non-reversing debits against future checks.

EQ certainly appreciates your attention to these requirements, and looks forward to a successful partnership.

• Purchasing Supplier Guide
  • Purchasing Policy
  • Pledge to our Suppliers
  • Supplier Requirements
  • Purchasing Offices
  • Supplier Qualification Process
  • Certification Support
  • Supplier Supported Pricing
  • Purchase Orders
  • Terms and Conditions
  • Shipping Instructions
  • Delivery Locations
  • Return-of-Goods
  • Invoicing Instructions
  • Non-compliance of Supplier Requirements