If a portion of your proposal is to be furnished by another supplier, such third party arrangements must be specifically identified in your proposal. CLIENT will consider your company to be the sole point of contact for any and all charges and payments as well as the responsible party for resolution of all issues pertaining to performance of your company’s products or services. CLIENT reserves the right to refuse a third party supplier.
- Do you use third party suppliers?
- Are all arrangements coordinated through your company as a sole point of contact?
- Does the third party supplier invoice separately or does your organization directly provide all invoices for products and services?