Premium Branded Merchandise
New Vendor Setup
Complete once to get set up in our system. Questions? info@merchd.co
Company
Business Address
Primary Contact
Where we send POs and remittances
Payment Terms
1099 Info
Required if subject to 1099 reporting
Documents
Required if subject to 1099 — PDF preferred, max 5MB
Optional — vector preferred (AI, EPS, SVG) or high-res PNG/JPG
Agreement & Authorization
Purchase Orders: All purchases will be initiated via official Merch'd POs. Deliverables and pricing must match the approved PO.
Payment: Payment will be issued per the agreed terms above. Invoices must reference the applicable PO number and be sent to the AP email on file.
Quality: Vendor is responsible for delivering goods and services that meet Merch'd quality standards. Defective or non-conforming goods must be replaced or credited promptly.
Confidentiality: Vendor agrees to keep Merch'd customer information, pricing, and business data confidential. Information shared in the course of business may not be disclosed to third parties.
Compliance: Vendor represents that it operates in compliance with all applicable laws, holds required licenses, and will notify Merch'd of any material changes to business status.
Payment: Payment will be issued per the agreed terms above. Invoices must reference the applicable PO number and be sent to the AP email on file.
Quality: Vendor is responsible for delivering goods and services that meet Merch'd quality standards. Defective or non-conforming goods must be replaced or credited promptly.
Confidentiality: Vendor agrees to keep Merch'd customer information, pricing, and business data confidential. Information shared in the course of business may not be disclosed to third parties.
Compliance: Vendor represents that it operates in compliance with all applicable laws, holds required licenses, and will notify Merch'd of any material changes to business status.
Auto-filled to today; editable if needed