Vendor Vetting Process
A quick rundown of the Vendor Vetting Process that your FIRM team will do for you.
- Finalize the Restoration Vendor Program Guidelines (business-catered)
- Business reviews and approves the vendor qualification packet
- Request for proposal from the vendor networking pool (includes current business’s vendors and FIRM vendors)
- Vendor submits verification for FIRM program qualification and proposed pricing
- Vendor interviews (remote)
- FIRM negotiates final pricing
- Execute MSA
- Finalize selection and property assignments
- Business team training and launch
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