Sourcing Office Open RFPs
NSF Check Recovery Program
Sourcing Office is seeking a supplier partner to offer electronic non-sufficient funds (“NSF”) Check Recovery services to Sourcing Office participants and association partners. Our objective is to identify the best supplier to meet the critical needs of our participants when it comes to managing the NSF check recovery process. Sourcing Office developed this request for qualifications (“RFQ”) to evaluate potential supplier partners for this new program.
The criteria in this RFQ outline the elements that Sourcing Office is considering in evaluating potential supplier partners. Sourcing Office’s goal is to achieve for our participants not only the best available value, but also consistent, predictable supplier performance. Sourcing Office seeks to be a strong consortium partner and works closely with suppliers to increase revenue, drive down suppliers’ costs of serving participants, enhance customer service, improve payables, and increase profitability.
To receive a copy of the RFQ, please email info@SourcingOffice.org.
Note: Completed responses are due by 5 P.M. Eastern time on Friday, August 3, 2012.