GSA ADVANTAGE SERVICES Load Advantage – Product Catalog 1.CLIENT shall transmit to RVG via email attachment their Product Catalog Pricelist. 2.The file shall be in the editable, unprotectedMS-EXCEL Program using the RVG Product Spreadsheet Format*. 3.CLIENT is responsible for providing the correct product and services information, using the RVG Product Spreadsheet Format*. 4.CLIENT will provide RVG their EDI password. 5. Upon receipt of CLIENT Product Catalog Pricelist, RVG will update the file to make it compatible for the Advantage upload. 6.RVG will upload CLIENT's Product Catalog Pricelist file to GSA Advantage. 7.RVG will notify CLIENT upon approval by GSA 8.RVG will notify CLIENT when Product Catalog Pricelist is posted on GSA Advantage.
If the Product Catalog File is rejected: 9.If CLIENT’S contracting officer rejects the upload, RVG will notify CLIENT. 10.CLIENT will normally receive a notification from their contracting officer, if the Product Catalog file is rejected. 11.CLIENT needs to email RVG a copy of rejection notice. 12.If rejection is due to mistakes made by RVG, we will make corrections and resubmit to GSA Advantage. RVG will repeat steps 6, 7 & 8. 13.If rejection is due to mistakes made by CLIENT, a RESUBMITTAL FEE of $25.00 will be charged to resubmit to GSA Advantage. 14.CLIENT needs to make any corrections outlined in the rejection notice, sent by their contracting officer. 15.After CLIENT makes corrections, notify RVG, and submit corrections to us. 16. After receipt of corrections and RESUBMITTAL FEE, RVG will submit corrections and repeat steps 6, 7 & 8.
To order this service: 1. Determine the total number of items in your Product Catalog Pricelist. 2. Match your total number of items with the price catagory to the right. 3. Select the appropriate price for your item count and click on the [Buy Now] button.
GSA ADVANTAGE SERVICES Resubmit revised and corrected Product Catalog to GSA Advantage [Item 9-13] FEE = $25.00
If CLIENT wants RVG to resubmit their revised and corrected Product Catalog, which was previously submitted from our Product Catalog Service [Item 9-4] through [Item 9-12]: 1.CLIENT needs to make the corrections outlined in the rejection notice sent by their contracting officer. 2.After CLIENT makes corrections to Product Catalog, notify RVG. 3.Submit corrected information and Product Catalog file to RVG. 4.RVG will resubmit Product Catalog file to GSA Advantage. 5.RVG will notify CLIENT upon approval by GSA 6.RVG will notify CLIENT when Product Catalog is posted on GSA Advantage.