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Checklist · Pour les acheteurs

Supplier Verification Checklist

The checks to run before the first order with a new supplier: company register, VAT number in VIES, certificates in public databases, references and safe payment.

What is inside:

  • How to confirm that the company exists in its register and that the VAT number is valid
  • How to tell that a contact person and email address are genuine
  • How to check FSC, PEFC and ISO certificates before you rely on them
  • Questions that show whether the supplier can deliver what you need
  • How to protect payments, including changed bank details
  • Warning signs worth stopping for

Use it for every supplier you have not worked with before.

  • Modèle

    Printing Buyer Resource Pack

    A complete set of printable templates and guides for sourcing print suppliers. Includes a ready-to-use RFQ template, file preflight checklist, paper & finishes guide, proofing workflow, and quality acceptance criteria to help you get accurate quotes and reliable production.

    Voir et télécharger

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    Packaging RFQ Template

    A fill-in template for requesting quotes on boxes, mailers, folding cartons and rigid packaging, with guidance on inner dimensions, board grades, food contact and how to compare the answers.

    Voir et télécharger

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