![]() Think of us as a valued and trusted business partner serving your needs in the hospitality industry. We are very excited about working with you and will do our utmost to provide quality products and personalized service. Please note that if you call your Territory Manager or Customer Service Representative for assistance you will be referred to the number above. If you have any problems entering the data or if you have any questions about how to proceed, please call these numbers for assistance: Once your account has been established you will then receive a Welcome Email that will contain all the information you need to start placing orders with Guest Supply. To complete the application, click SUBMIT and you will be sent a link to the completed application for your records. It is recommended you have the following information on hand before beginning the application: The Customer Account Application will take approximately 10 minutes to complete. Our client base is confined to the domestic United States of America and we will not open an account for any offshore hotel or business unless prior arrangements have been made. Set up the Mapping of the columns in your invoice (Detailed process is explained later) Import file to the corresponding fields in QuickBooks. ![]() Select the QuickBooks entity as Invoices. We only sell to resellers and distributors on a pre-approved basis and do not open accounts for individuals with a residential address. Select your file and spreadsheet which has the invoices that you want to import. Please note that Guest Supply sells primarily to hotels/motels or management groups in the hospitality and/or lodging industry and established non-lodging businesses. We hope for a long and mutually prosperous relationship and promise to do our best to meet that goal. Welcome to the Guest Supply family and thank you very much for your interest in our company.
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