Vendors are removed from the CPG portfolio at the close of the contractual period if we’ve witnessed an insufficient level of purchasing activity—or if other member-related issues arise.
At CPG, we prefer vendors who, rather than providing reports, can demonstrate their value to our membership by providing purchasing assistance, assisting in materials management processes, and optimize cost-savings by suggesting lower-cost alternatives during the...
Every vendor is expected to offer competitive pricing alongside exemplary customer service. At CPG, we also request monthly sales reports.
As a CPG vendor, there’s no set dollar amount owed. Instead, CPG collects a percentage of each member’s vendor purchases, paid by the vendor on a monthly or quarterly basis. This Administrative Fee accounts for necessary marketing and administrative...
Most CPG contracts are set for one year, with the option to renew for one additional year.
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