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We realize the price you pay for supplies is one of the most
important criteria used in selecting a vendor. Premier pledges
to always offer fair, competitive prices.
A list of your standard items showing agreed upon unit prices
will be provided. For all items purchased that are not on
your standard list, a discount from the current list price
will be reflected on every invoice.
We take our competitive pledge a few steps further by doing
business in such a way that will help reduce your indirect
costs that escalate the actual cost of goods purchased. By
streamlining your staff’s efforts in purchasing, distribution,
and payables, Premier will reduce these indirect costs.
We will also assist in eliminating larger than necessary
levels of inventory that can tie up precious dollars and
additional stockroom space, thus adding to actual costs.
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