|Type of Vendor requested:||Registered Business Only|
|Time frame:||Within 3 months|
|Purpose of Enquiry:||Conducting initial research|
|Purchasing Role of the Requester:||The final decision maker|
|RFQ reference number:|
Additional Information for Potential vendors:
|Type of Telemarketing Service(s)||
|Type of Call||B2B|
|Purpose of Telemarketing||- Valid whether a particular supplier accepts credit card - if yes, do nothing - if no, potential sell a solution|
|Client Database Available||Yes, client database will be provided|
|Business/Industry of Buyer||Financial Services|
|Type of Commitment Required||Contract|
|Call Script Provided||Yes|
|KPI Requirements (if any)||- call out volumes per day - successful consultative selling of solution if supplier does not accept credit card|
|Software Skills Required||
|Local/Foreign Preference||Open To All|
|Expected Call Volume (monthly)||More than 1,000|
Buyer Contact Details:
|Contact Number :||
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