Instructions for Supplier (Vendor) Change Request Form - Georgia (United States)

This document was released by Georgia Department of Early Care and Learning and contains the most recent official instructions for Supplier (Vendor) Change Request Form .

FAQ

Q: What is the Supplier (Vendor) Change Request Form?
A: The Supplier (Vendor) Change Request Form is a document used to request changes to supplier or vendor information.

Q: Why would I need to use the Supplier (Vendor) Change Request Form?
A: You would need to use the form to request changes to supplier or vendor information, such as contact details or payment preferences.

Q: Who should fill out the Supplier (Vendor) Change Request Form?
A: The form should be filled out by the authorized representative of the company or organization making the request.

Q: Are there any fees associated with submitting the Supplier (Vendor) Change Request Form?
A: It depends on the specific requirements of the government agency or department. Some may charge a processing fee, while others may not.

Q: How long does it take to process a Supplier (Vendor) Change Request?
A: The processing time can vary depending on the agency or department, but it typically takes a few days to a few weeks.

Q: What information do I need to provide on the Supplier (Vendor) Change Request Form?
A: You will generally need to provide the current supplier or vendor information, the requested changes, and any supporting documentation.

Q: What happens after I submit the Supplier (Vendor) Change Request Form?
A: After you submit the form, it will be reviewed by the agency or department. If approved, the requested changes will be made to the supplier or vendor information.

Q: What should I do if my Supplier (Vendor) Change Request is denied?
A: If your request is denied, you may need to provide additional information or contact the agency or department for further instructions.