Step- 6 List Potential Treasury Management System Vendors and Send Out RFP
The RFP is now sent to viable Treasury Management System vendors with specific instructions on how to respond to and return the RFP i.e., date, time, electronic vs. mail. It should be clear to the vendor that any RFP that is not received by the specified date and time will not be accepted for review. Include any information that would provide the vendor with insight into the specific needs or operating constrains of your facility.
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