Subscribe by Email

Your email:

Search blog

Get in Touch

Phone: 604-420-1099
Email: info@plus.ca

Subscribe to our E-Newsletter

.

Follow Us

Latest Posts

Insights & Information regarding enterprise resource planning software from a leading industry expert.

Current Articles | RSS Feed RSS Feed

10 Tips for Negotiating Contracts with an ERP Vendor

Posted by Glen Mund on Sun, Feb 10, 2008 @ 03:45 PM
  
  
  
  
  
Add to delicious  delicious  
  
  

TEC (http://whitepapers.technologyevaluation.com), Vendor Guru (www.vendorguru.com)

Purchasing an enterprise resource planning (ERP) system is a huge investment for any business - and knowing whether or not you're buying the right system for the best price isn't easy. Before meeting with your ERP vendor to negotiate the contract, there are a few important things you should take into account. Discover ten tips that can help you reach an agreement on pricing and service levels quickly and painlessly.

To read more & receive a copy of Vendor Guru's Whitepaper on the Top 10 Tips for Negotiating a Contract with an ERP Vendor, click here: http://www.vendorguru.com/HowtochooseERP.jsp?&CCID=20075852203356053&QTR=ZZf200801181135140Za20075852Zg255Zw0Zm0Zc203356053Zs5169ZZ&CLK=642080218092927878&exp=y


Tags: 

Comments

Currently, there are no comments. Be the first to post one!
Post Comment
Name
 *
Email
 *
Website (optional)
Comment
 *

Allowed tags: <a> link, <b> bold, <i> italics

This Web site is owned by Plus Computer Solutions Ltd. Plus Computer Solutions Ltd. is independent from Sage and is not authorized to make any statement, representation or warranties or grant any license or permission on behalf of Sage regarding any product, service or Web site content. Certain materials made available on or through this Web site are owned by Sage and cannot be used without the prior written permission of Sage.