Information for New Vendors
In-Store marketing events can seamlessly blend creativity with superior sales talent, logistical expertise and innovative technology. These events integrate product sampling with your big-picture branding and marketing goals and translate into sales.
Before any request for events will be processed, the following documents must be completed, signed and faxed to the Scheduling Coordinator at (616) 735-8531. The Event Agreement and the Credit Application must be printed and faxed to (616) 735-8531. To print these forms, click on one of the forms below, click on the File menu and select Print. The Vendor Information Sheet can be submitted electronically.
- Credit Application Word Document (Permission to check and grant credit to approved Vendors)
- Vendor Info Sheet (General Vendor information including scheduling and billing information.)
- Event Agreement Word Document (Contract to do events with Elite)
You will be notified by your scheduling coordinator when your account has been approved and we will assist you in setting up your first event with Elite Marketing Interactions. Once approved, you must complete an Online Scheduling Request to schedule events. Please allow a minimum of two weeks to process your paperwork.