Identify your personnel involved in the implementation process and compile a list of all contact details.

Agree and transfer stocks of printed matter held with your incumbent supplier.

Ensure all printed matter is current and conforms to your corporate guidelines.

Agree details of all cost centre codes and delivery addresses.

Identify all staff requiring internet access for Clik - ordering, authorisation, product and value restrictions and passwords.

Agree the core list of Contract Products and approve special order items.

Facilitate stocks to our RDC Warehouses and reprint low stocked items.

Arrange meetings with key personnel at agreed locations.

Agree any specific delivery requirements, timings, security access, etc.

Provide training for your personnel on OyezStraker systems as required.