Supplier Contracts & Negotiations
CEP maintains strategic relationships with top-ranked suppliers that are contractually obligated to provide us with the most cost-effective rates … the savings from which we pass on to our clients. We carefully select our suppliers based on our client’s budget . We initiate the process by sending an RFP (Request for Proposal) to prospective suppliers. We then review and compare proposals and oversee further negotiations until the contract is complete. After the event, we will conduct a final bill analysis and post-event report. |