REPORTING INSTRUCTIONS:
1. When reporting Total Quarterly Sales - include only those products you have delivered and have been paid for during the quarter you are reporting. A report is required even if there are no sales - NO EXCEPTIONS.
2. This form and applicable administrative fees are due within fifteen (15) calendar days following the end of the reporting quarter. Failure to provide the report and applicable administrative fees may result in the vendor being found in default.
3. Make checks payable to the Florida Sheriffs Association. Indicate "Vendor Administrative Fee" and the "Bid Number" on check, and remit to:
Florida Sheriffs Association
ATTN: Cooperative Purchasing Program Coordinator
2617 Mahan Drive
Tallahassee, FL 32308
For information concerning the use of this form and/or administrative fee, please contact the CPP at (850) 877-2165 ext. 241 or e-mail:Reports@flsheriffs.org