Doing Business With Social Smoke

Does your company have products or services you would like Social Smoke to consider adding to its distribution network?

Reasons to partner with Social Smoke in the distribution of your product:

• Increased exposure for your product
• Increased product credibility & brand awareness
• Increase sales:

Consider these questions to see whether or not your product would be a good addition to the Social Smoke catalog.

• Is your company a financially stable company focused on long term growth and cooperation?
• Are you looking to distribute your product only through legitimate distributors?
• Is your product high quality?
• Is your product unique?
• Can your company supply large quantities of your product in a regular and timely manner?
• Is your company willing to extend terms?

If you answered yes to all these questions, please submit a new vendor application with detailed information on your offerings.

New Supplier Application

Current Supplier Requirements:

Invoices must include the following information or will be returned to you for correction:

• Detailed description of the goods or services provided
• Social Smoke contact name (First & Last)
• PO Number (if applicable)

All Original invoices must be submitted directly to Social Smoke Accounts Payable at:

Social Smoke Inc.
Accounts Payable Dept.
PO Box 121002
Arlington, TX 76012

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