The Uniform Commercial Code (UCC) allows for the award of requirements contracts, which do not state any particular quantity. However, a requirements contract is only valid if the contract is awarded in "good faith." Sellers will normally ask for the contract to have an estimated quantity or a quantity range.
Can you please explain the difference between counter trade & reciprocal trading?
Described layman's interpretation of what is a CPM is in internet online advertising?
When contacting to supplier references, which are the questions should I ask that will elicit worthy information about the vendor?
How purchasers can find their suppliers. Are there favorite places they look?
How you can calculate inventory turns?
Described Counter trading?
Described Reciprocal trading?
List some of the questions that could help to make informative decision for Purchase Planner?
Whose terms and conditions govern when a supplier sends a buyer their terms and conditions after buyer phones in an order, fails to send purchase order to supplier and accepts delivery?
Which process can be used to determine vendor's price reasonableness when lack of pricing information available?
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