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Buying From a Cisco Supplier
Buying from a Cisco supplier has its advantages, but you must be careful to get the best deal. You must ensure that you know exactly what you are buying before putting in an order. Otherwise, you could be stuck with a low-quality product. Fortunately, there are a few ways to ensure that you get a good deal. Here are some things to keep in mind:
If a product is not working properly, the Supplier should contact Cisco immediately. They should also notify the Customer. If the Cisco orders the product, the Supplier will notify it and provide it to Cisco with an allocation that is representative of historical purchasing percentages. The allocation must be equitable, and must be no less favorable than it would be for other customers. You also should not change the product specification, shape, fit, or function. The change should be made in accordance with Cisco's Product Change Notification ("PCN"). Read more great facts on avaya phone lagos, click here.
After an order is placed, the Cisco Authorized Purchaser must contact the Supplier to initiate warranty service requests. The Supplier will initiate the service request through email or facsimile. Cisco will need to notify the Supplier about the problem and may require a return material authorization number. In either event, the Product must be delivered to the Supplier's repair center. The Supplier will reimburse Cisco for its reasonable costs in collecting payments. But the Supplier must be ready for this.
The Supplier should adhere to Cisco's policies on anti-corruption. Cisco requires suppliers to follow global anti-corruption laws and regulations. Cisco also requires that all suppliers meet strict environmental and health safety requirements for their operations. Cisco has adopted the Responsible Business Alliance Code of Conduct (formerly known as the Electronics Industry Citizenship Coalition Code of Conduct).
After a Cisco order has been approved, the supplier should follow Cisco's policies regarding invoices. The invoice should contain the Cisco purchase order number, the full name of the vendor, General Ledger code, and department number. And it must not reference more than one purchase order. Invoices should be sent to the correct accounts payable department. Cisco does not accept invoices that are sent without valid purchase orders. If the invoice is received by the wrong department, you'll have problems getting your payment. For more useful reference regarding pabx system, have a peek here.
If a Cisco order requires payment from a Cisco supplier, you should also ensure that the company has registered with Dun and Bradstreet. A DUNS number is a nine-digit code that every supplier must provide. You should also register your indirect supplier on Ariba Network so that Cisco can make use of it. And you should include this in your onboarding questionnaire. If you're a supplier, don't forget to provide your tax information. Please view this site https://www.techehow.com/hosted-pbx-versus-premises/ for further details.
A Cisco supplier should have a comprehensive product suite. Cisco develops networking hardware and software. It also sells telecommunication equipment and other high-tech products and services. If you need a Cisco supplier, HCL should be a good choice. And the customer service should be excellent, too. They are committed to Cisco and are committed to supporting the Cisco product roadmap. And as long as the supplier is dedicated to Cisco, customers can expect quality and value from them.