Vendor Partners

Vendor Updates & Renewal

A lot can shift in a year. New contacts, new collections, new ways you want to reach our shops. This is where you keep us in step with your business. Use this form to renew your partnership with Purchasing Power Plus or to refresh your contact, product, and program details.

Current information is what lets us represent you well, send the right retailers your way, and make sure every listing, flyer, and introduction reflects who you are today. It takes only a few minutes, and it shapes how your brand shows up across our network of independent gift shops.

Thank you for being part of this community. We are grateful for the partners behind it, and for the moments you spend keeping your details fresh.

Renewal note

If you are renewing your partnership, please be sure to continue to the Vendor Agreement section after completing this form. Renewal is not complete until both steps are finished.

Continue to the Vendor Agreement

Update or Renew

Your Information

Please complete the form below to renew or update current information on file with Purchasing Power Plus.
Vendor Name (As it Should Appear in All Materials)*
Address*
City*
State*
Zip*
Toll Free/Order Phone#* (Company Phone Number Only – Cell Phone Numbers will not be published)*
Vendor Fax#
Website URL*
Pinterest Address
Instagram Address
Facebook Address
NOTE THE PRIMARY CONTACT LISTED MUST BE A CORPORATE OFFICER OR NATIONAL SALES MANAGER
Primary Contact First Name*
Primary Contact Last Name*
Phone*
Extension
Title*
Email*
ADDITIONAL CONTACTS (I.E. CUSTOMER SERVICE, MARKETING TEAM)
Secondary Contact First Name
Secondary Contact Last Name
Title
Email
Third Contact First Name
Third Contact Last Name
Title
Email
Vendor Wholesale Website (For PPP Access to Vendor Website)
Vendor Wholesale Web Address (Please assign a user name of vendorteam@purchasingpowerplus.net and password of ppp5224 for PPP in-house use only)*
User Name*
Password*
Digital Signature including first and last name. Typing your name is equivalent to a digital signature for the purposes of this document.*
Vendor Name*
Title*
Date*

MM slash DD slash YYYY
Share Notes (Optional)
Renewing? Follow the steps outlined on the next page to complete the Vendor Agreement.