Questionnaire

 Distribution/Fulfillment - Order Processing/Accounts Receivable

1. What type of services do you require?

r Complete order service: includes, order processing, customer service and accounts receivable

r Telemarketing services?

r Warehousing & distribution?

r Other, please specify below

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2. Type of Industry?

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3. What type of market you serve? Choose as many as apply

r Direct Sales    r Book Club    r Trade    r College    r Religious    r Juvenile

r Non Book Retail    r Other, please specify below

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4. Source and quantity of percentage of orders

Mail ________

Phone ________

Electronic ________

Internet _________

Other __________

5. Annual Sales

What are your annual net sales? _____________

Gross Sales? _____________

Number of invoices (bill to's) per year? _____________

Explain any unusual peaks and valleys:

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6. Percent of Sales:

r Cash _________ r Credit Card __________ r Bill To ____________

Number of credit memos per year? _____________

Average number of SKUs per invoice? ____________

Per credit memo? _____________

Average number of units per invoice? ____________

Per credit memo? ______________

Typical monthly accounts receivable balance? _______________

Average collection period m 30 days    m 90 days    m 120 days

7. Other:

Number of Accounts Receivable transactions last year________________

Checks received ___________________

Adjustments __________________

Do you send statements? m Yes    m No

If yes, number sent out last year? __________________

8. Inventory size

Number of SKUs ___________ Number of units ____________

Number of pallets _____________

Number of units received per year? _______________

Number of units shipped per year? ________________

Number of units returned per year? _______________

Typical dimensions (size) of units? ________________

For re-stocking inventory, typical quantities of new product? _________________

9. Shipping:

Methods of shipment used:

m USPS    m UPS    m RPS    m Fed Ex    m LTL Truck

a. Other

Do you have Canadian Shipments? m Yes   m    No

If yes, number of shipments per year? ______________

Are they shipped? m Direct    m Wholesalers    m Other

b. Do you have Foreign Shipments? m Yes    m No

If yes, Number of shipments per year? ______________

m Direct    m Wholesalers    m Other

Foreign countries you ship to

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Foreign countries you ship from

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10. Additional Information

What size pallets would be used to ship inventory to us? ______________

Do you use floor or counter displays?

m Yes    m No

Do you have kitting requirements?

m Yes    m No

If yes, Explain

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Do you have shrink-wrapping requirements?

m Yes    m No

If yes, Explain

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Do you have multiple type of merchandise?

m Yes    m No

If yes, Explain

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Do you have high dollar value items?

m Yes    m No

If yes, Explain

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What are the 3 most important problems with your current vendor?

1.__________________________________________________________

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2.__________________________________________________________

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3.__________________________________________________________

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Is a copy of your catalog available?

m Yes    m No

11. Additional Remarks:

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12. Personal Information

Company Name_______________________________________________________________

Contact Name_______________________________________________________________

Address1_______________________________________________________________

Address2_______________________________________________________________

City_______________________________ State_____________ Postal Code______________

Country_______________________________________________________________

Telephone______________________________

Fax_______________________________

Email___________________________________

Please return filled questionnaire by mail or fax to our information below or call us with any additional questions:

PenNY Fulfillment & Distribution
P.O. Box 578
Jim Thorpe, PA 18229
Tel: 570-325-9351 – Fax: 570-325-3247