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Vendor Guidelines
The following guidelines are intended for informational purposes only. These
guidelines are typical, yet may not be exactly what is necessary for a
business relationship to be established with AmeriCredit. These guidelines help
ensure a successful foundation is developed for everyone.
- AmeriCredit must receive an original contract signed by all required parties
before a working relationship may be established.
- All pre-approved fees negotiated and effective as of the contract date must
be adhered to and any exception will be approved with the discretion of
AmeriCredit.
- AmeriCredit typically pays undisputed invoices within 30 days of receipt.
- All vendors must supply AmeriCredit with a minimum of three business
references, each including a name, address and valid telephone number. All
references will be validated.
- As applicable, proof of insurance will be required. For collection
vendors, the following insurance must be provided:
- Garage Liability Insurance
- Cargo In-Tow Coverage
- Dishonesty Bond
- Worker’s Compensation (in accordance with applicable state, federal,
and/or provincial law)
- All other insurance as required by provincial, state, and federal
agencies
- Vendors must provide AmeriCredit with a current certification of the
company’s tax identification number.
- All vendors must adhere to all local, state, federal and/or provincial laws
and regulations associated with their form of business when performing work
or services for or with AmeriCredit.
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