760 N. Harrisville Rd.
Ogden, Utah 84404
801/782-2088 Office
801/782-1515 Fax
Suppliers - Frequently Asked Questions
How can my company be considered for future business with C. E. BUTTERS' COMPANIES?
Depending on the goods or services offered, BUTTERS GENERALLY evaluates suppliers BASED PRIMARILY ON DOLLAR VALUE.
Goods and services commonly required in large volumes are often selected by Strategic Sourcing Teams. In many of these cases, we already have existing supply relationships, but we will periodically evaluate other suppliers, when appropriate. We have established many supply relationships, covering the majority the goods and services we need to operate our businesses.
Sourcing decisions for goods and services not typically required in large volumes, or where local supply proximity is important, are made ON A CASE BY CASE BASIS.
How quickly should I expect to be paid?
Our goal is to pay our suppliers within terms. Many smaller purchases are paid up-front with a credit card or check. Also, we routinely pay early when attractive payment discounts are offered.
What forms of electronic commerce does C. E. BUTTERS utilize with suppliers?
We have the ability to send purchase orders and receive invoices using EMAIL AND FAX.Who do I call to track the status of a payment?
Call our vendor hotline at (801) 782-2088
Who should I call if an invoice has been incorrectly paid?
Call our vendor hotline at (801) 782-2088
