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December 6, 2004
We appreciate your interest in doing business with a member of the
NCI family of companies. As a publically held company, we are required
to comply with Sarbanes Oxley Regulations. As part of our compliance,
our vendors are required to fully complete and return the following
Vendor Request Form to us.
Please mail the original completed form with signature and date
to the address below (even if a faxed copy has been sent). By signing
the Vendor Form, you are agreeing to the Terms and Conditions of
Sale that precede the Vendor Form. The Vendor Request Form must
be completed in full before a vendor will be setup for use with
any of our companies. Invoices will not be paid until the Vendor
Form is completed and on file.
Please click the following link in order to download the Vendor
Request Form (PDF: 289 KB).
Adobe Acrobat Reader is required to view this form. Download
Adobe Acrobat Reader
Begin
Vendor Set-up Process
For any additional information contact our corporate office. Our
corporate headquarters and contact information is as follows:
NCI Building Systems - Corporate Purchasing
Attn: Vendor Management
P.O. Box 692055
Houston, Texas 77269-2055
Telephone
(281) 897-7788
(888) 624-8677
Fax
(281) 477-9668
Email
Additional inquires: VendorInfo@ncilp.com
Web Site Support: Webmaster@ncilp.com
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