Supply Chain Vendor Artwork Amend

Supply Chain Vendor Artwork Change Form

If products move between suppliers, this form needs to be submitted to ensure all artwork is updated to the appropriate factory & all certifications (Compostable & FSC) are checked & updated.

PROJECT INFORMATION

Supply Chain Team Member (required)

Please enter name

Supply Chain Team Member Email (required)

Please complete so a copy of the request can be sent to you

Existing Vendor (required)

Please enter present vendor name & number that are artwork is being moved from

New Vendor (moving to) (required)

Please enter vendor name & number that are artwork is being moved to

Project Name / Name of Design (required)

Please use name of design for products like cups & for cartons please state a description for reference like 'Booker Moulded Fibre'

DESIGN SPECIFICATIONS - PRODUCTS & CARTONS

Please select which type of artwork will be moving

Product

Carton (Go-Pak UK Ltd)

Carton (Bespoke)

More than one option can be selected & please ensure the correct option(s) are chosen to ensure graphics or sales support can action

Product & / or Carton Details (required)

Please provide a full list of the products, SKU, codes etc to ensure all required artwork is updated

File Upload

You can upload an Excel document listing the details above as an alternative

Additional information

Please provide any additional information that you think is of value