DOCUMENT

POL - P-Card Policy Example 2002

  • YEAR CREATED: 2002
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: POL - Policies/Procedures
This document provides information about the Visa Purchasing Program and how suppliers can become Visa capable. It states that consultants, contractors, and mail-order outlets can participate in the program if they are Visa capable. Suppliers can become Visa capable by contacting their local bank or financial institution, or by contacting SunTrust, the provider for the Visa Purchasing Program. The document also highlights the benefits for suppliers, including increased cash flow, reduced administrative costs, and expanded customer base. It provides purchasing tips for using the Visa Purchasing Card, such as not sending an invoice in addition to a Visa sales receipt and ensuring that the supplier is aware that goods must be shipped before a card purchase transaction is processed. The document also provides contact information for SunTrust Customer Service Representative and the Visa Purchasing Program Manager.
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